Company Registration No. 07224566 (England and Wales)
TY CEREDIG MANAGEMENT LIMITED
LIMITED BY GUARANTEE
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 JUNE 2016
TY CEREDIG MANAGEMENT LIMITED
LIMITED BY GUARANTEE
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
TY CEREDIG MANAGEMENT LIMITED
LIMITED BY GUARANTEE
ABBREVIATED BALANCE SHEET
- 1 -
2016
2015
Notes
£
£
£
£
Current assets
Debtors
883
1,199
Cash at bank and in hand
71
614
954
1,813
Creditors: amounts falling due within one year
(1,522)
(2,565)
Total assets less current liabilities
(568)
(752)
Capital and reserves
Profit and loss account
(568)
(752)
Members' funds
(568)
(752)
For the financial year ended 30 June 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 26 April 2017
Ms Virginia West
Director
Company Registration No. 07224566
TY CEREDIG MANAGEMENT LIMITED
LIMITED BY GUARANTEE
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 JUNE 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) , and on a going concern basis subject to the continued support of the members., and on a going concern basis subject to the continued support of the members.
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
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