Brynteilo Limited - Limited company - abbreviated

REGISTERED NUMBER: 04610197 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31st March 2014

for

Brynteilo Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

P Corper

D M Evans

SECRETARIES:

D M Evans

P Corper

REGISTERED OFFICE:

Gilfach Yr Allt

Llandeusant

Llangadog

Carmarthenshire

SA19 9ST

REGISTERED NUMBER:

04610197 (England and Wales)

ACCOUNTANTS:

Ashmole & Co

Chartered Certified Accountants

Ashmole & Co

Castle House High Street

Ammanford

Carmarthenshire

SA18 2NB

CURRENT ASSETS

Debtors

186

100

Cash at bank

145,249

151,069

145,435

151,169

CREDITORS

Amounts falling due within one year

-

1

NET CURRENT ASSETS

145,435

151,168

TOTAL ASSETS LESS CURRENT
LIABILITIES

145,435

151,168

CREDITORS

Amounts falling due after more than
one year

144,940

150,661

NET ASSETS

495

507

CAPITAL AND RESERVES

Called up share capital

2

10

Profit and loss account

485

497

SHAREHOLDERS' FUNDS

495

507

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial year in
accordance with the requirements of Sections 394 and 395 and which otherwise comply with
the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 5th June 2014 and were
signed on its behalf by:

P Corper - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in

accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not

reversed at the balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.14

31.3.13

value:

£

10

Ordinary shares

1

10

Brynteilo Limited - Limited company - abbreviated - 11.0.0

Brynteilo Limited - Limited company - abbreviated - 11.0.0