Company Registration No. 02585812 (England and Wales)
Origin Dyfed Ltd.
Abbreviated unaudited accounts
for the year ended 29 February 2016
Origin Dyfed Ltd.
Abbreviated Balance Sheet
as at 29 February 2016
Cash at bank and in hand
3,050
3,899
Creditors: amounts falling due within one year
(6,170)
(7,005)
Net current liabilities
(2,078)
(2,064)
Net liabilities
(2,052)
(1,488)
Profit and loss account
(2,052)
(1,488)
Total shareholders' funds
(2,052)
(1,488)
For the year ending 29 February 2016 the company was entitled to exemption from audit 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 15 November 2016
G S Rudland
Director
Company Registration No. 02585812
Origin Dyfed Ltd.
Notes to the Abbreviated Accounts
for the year ended 29 February 2016
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
15% on cost
Computer equipment
15% on cost
2
Tangible fixed assets
Fixtures & fittings
Computer equipment
Total
At 1 March 2015
1,305
3,475
4,780
At 29 February 2016
1,305
3,475
4,780
At 1 March 2015
1,150
3,054
4,204
Charge for the year
29
521
550
At 29 February 2016
1,179
3,575
4,754
At 29 February 2016
126
(100)
26
At 28 February 2015
155
421
576