Abbreviated Company Accounts - MORDAITH LLYN LIMITED

MORDAITH LLYN LIMITED - Company Information

04624340 MORDAITH LLYN LIMITED 2015-02-28 false 2014-03-01 2015-02-28 true 04624340 2014-03-01 2015-02-28 04624340 2015-02-28 04624340 2014-02-28 04624340 uk-gaap-cd-bus:Director1 2014-03-01 2015-02-28 04624340 uk-gaap-cd-bus:Director2 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-01 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-28 iso4217:GBP shares

Registered Number 04624340

MORDAITH LLYN LIMITED

Abbreviated Accounts

28 February 2015

MORDAITH LLYN LIMITED Registered Number 04624340

Abbreviated Balance Sheet as at 28 February 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,158	1,387
		1,158	1,387
Current assets
Debtors		3,652	22,745
Cash at bank and in hand		56,716	25,771
		60,368	48,516
Creditors: amounts falling due within one year		(49,883)	(25,476)
Net current assets (liabilities)		10,485	23,040
Total assets less current liabilities		11,643	24,427
Total net assets (liabilities)		11,643	24,427
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		11,642	24,426
Shareholders' funds		11,643	24,427

For the year ending 28 February 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 November 2015

And signed on their behalf by:
Colin Sion Evans, Director

MORDAITH LLYN LIMITED Registered Number 04624340

Notes to the Abbreviated Accounts for the period ended 28 February 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been 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 total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Plant and machinery - 15% reducing balance
Fixtures, fittings and equipment - 20% reducing balance

2Tangible fixed assets

	£
Cost
At 1 March 2014	4,288
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2015	4,288
Depreciation
At 1 March 2014	2,901
Charge for the year	229
On disposals	-
At 28 February 2015	3,130
Net book values
At 28 February 2015	1,158
At 28 February 2014	1,387

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1