ORIGIN DYFED LIMITED Accounts filed on 28-02-2015
ORIGIN DYFED LIMITED Accounts filed on 28-02-2015
ORIGIN DYFED LIMITED
Company Registration Number:
02585812 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st March 2014
End date: 28th February 2015
SUBMITTED
ORIGIN DYFED LIMITED
Company Information
for the Period Ended
28th February 2015
Director: |
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Registered office: |
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Carmarthenshire | ||
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Company Registration Number: |
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ORIGIN DYFED LIMITED
Abbreviated Balance sheet
As at 28th February 2015
Notes | 2015 £ |
2014 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year |
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Net current assets (liabilities): | ( |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
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Total net assets (liabilities): | ( |
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The notes form part of these financial statements
ORIGIN DYFED LIMITED
Abbreviated Balance sheet
As at 28th February 2015
continued
Notes | 2015 £ |
2014 £ |
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Capital and reserves | |||
Called up share capital: | 3 |
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Profit and Loss account: | ( |
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Total shareholders funds: | ( |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: G S Rudland
Status: Director
The notes form part of these financial statements
ORIGIN DYFED LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
28th February 2015
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1. Accounting policies
Basis of measurement and preparation of accounts
The accounts are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). Turnover policy
Turnover represents the membership subscriptions and sales commission charged to members during the year. Tangible fixed assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off their cost or valuation over their expected useful lives at the following annual rates: Computer & office equipment 15% on cost/valuation
ORIGIN DYFED LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
28th February 2015
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2. Tangible assets
Total Cost £ At 01st March 2014: 4,780 At 28th February 2015: 4,780 Depreciation At 01st March 2014: 3,683 Charge for year: 521 At 28th February 2015: 4,204 Net book value At 28th February 2015: 576 At 28th February 2014: 1,097
ORIGIN DYFED LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
28th February 2015
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4. Related party disclosures
Name of the ultimate controlling party during the period: The members Name of related party: The members Relationship: Creditors Description of the transaction: Long term loans, and amounts due for sales Balance at 01st March 2014 6,642 Balance at 28th February 2015 6,604