Cambrian Entertainments (International) - Dormant company accounts 16.3.1

Cambrian Entertainments (International) - Dormant company accounts 16.3.1


00802015 1.4.15 31.3.16 31.3.16 Company accounts Private Limited Company FY true false true false false true false false true Ordinary A 1.00000 Ordinary B 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure008020152015-03-31008020152016-03-31008020152015-04-012016-03-31008020152014-03-31008020152014-04-012015-03-31008020152015-03-3100802015ns14:PoundSterling2015-04-012016-03-3100802015ns7:Director12015-04-012016-03-3100802015ns7:OrdinaryShareClass12015-04-012016-03-3100802015ns7:OrdinaryShareClass22015-04-012016-03-3100802015ns7:RegisteredOffice2015-04-012016-03-3100802015ns7:OrdinaryShareClass12016-03-3100802015ns7:OrdinaryShareClass12015-03-3100802015ns7:OrdinaryShareClass22016-03-3100802015ns7:OrdinaryShareClass22015-03-31
REGISTERED NUMBER: 00802015















Unaudited Financial Statements

for the Year Ended 31 March 2016

for

Cambrian Entertainments (International)
Limited

Cambrian Entertainments (International)
Limited (Registered number: 00802015)

Contents of the Financial Statements
for the Year Ended 31 March 2016










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

Cambrian Entertainments (International)
Limited

Company Information
for the Year Ended 31 March 2016







DIRECTOR: R J Breese-Davies





REGISTERED OFFICE: Unit 23-24 Titan Court
Laporte Way
Luton
Bedfordshire
LU4 8EF





REGISTERED NUMBER: 00802015

Cambrian Entertainments (International)
Limited (Registered number: 00802015)

Balance Sheet
31 March 2016

31.3.16 31.3.15
Notes £    £   
CURRENT ASSETS
Debtors 45,552 45,552
TOTAL ASSETS LESS CURRENT
LIABILITIES

45,552

45,552

CAPITAL AND RESERVES
Called up share capital 2 110 110
Share premium 90 90
Profit and loss account 45,352 45,352
SHAREHOLDERS' FUNDS 45,552 45,552

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

These financial statements have been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 12 December 2016 and were signed by:





R J Breese-Davies - Director


Cambrian Entertainments (International)
Limited (Registered number: 00802015)

Notes to the Financial Statements
for the Year Ended 31 March 2016


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 January 2015).

The company was dormant throughout the current year and previous year.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.16 31.3.15
value: £    £   
100 Ordinary A 1 100 100
10 Ordinary B 1 10 10
110 110

3. ULTIMATE PARENT COMPANY

TEDHoldings Limited is regarded by the director as being the company's ultimate parent company.