Abbreviated Company Accounts - MORDAITH LLYN LIMITED

MORDAITH LLYN LIMITED - Company Information

04624340 MORDAITH LLYN LIMITED 2016-02-29 false 2015-03-01 2016-02-29 true 04624340 2015-03-01 2016-02-29 04624340 2016-02-29 04624340 2015-02-28 04624340 uk-gaap-cd-bus:Director1 2015-03-01 2016-02-29 04624340 uk-gaap-cd-bus:Director2 2015-03-01 2016-02-29 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-01 2016-02-29 uk-gaap-cd-bus:OrdinaryShareClass1 2016-02-29 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 iso4217:GBP shares

Registered Number 04624340

MORDAITH LLYN LIMITED

Abbreviated Accounts

29 February 2016

MORDAITH LLYN LIMITED Registered Number 04624340

Abbreviated Balance Sheet as at 29 February 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	967	1,158
		967	1,158
Current assets
Debtors		304	3,652
Cash at bank and in hand		68,641	56,716
		68,945	60,368
Creditors: amounts falling due within one year		(55,511)	(49,883)
Net current assets (liabilities)		13,434	10,485
Total assets less current liabilities		14,401	11,643
Total net assets (liabilities)		14,401	11,643
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		14,400	11,642
Shareholders' funds		14,401	11,643

For the year ending 29 February 2016 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 24 November 2016

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 29 February 2016

1Accounting 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 January 2015).

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 2015	4,288
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 29 February 2016	4,288
Depreciation
At 1 March 2015	3,130
Charge for the year	191
On disposals	-
At 29 February 2016	3,321
Net book values
At 29 February 2016	967
At 28 February 2015	1,158

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

	2016 £	2015 £
1 Ordinary shares of £1 each	1	1