|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Report of the Director and |
|
Financial Statements for the Year Ended 31 December 2016 |
|
for |
|
Gwasg Addysgol Drake CYF |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Report of the Director and |
|
Financial Statements for the Year Ended 31 December 2016 |
|
for |
|
Gwasg Addysgol Drake CYF |
Gwasg Addysgol Drake CYF (Registered number: 02642105) |
|
|
|
|
|
|
Contents of the Financial Statements |
for the Year Ended 31 December 2016 |
|
|
|
|
Page |
|
Company Information | 1 |
|
Report of the Director | 2 |
|
Balance Sheet and Income Statement | 3 |
|
Notes to the Financial Statements | 4 |
Gwasg Addysgol Drake CYF |
|
Company Information |
for the Year Ended 31 December 2016 |
|
|
|
|
|
|
|
DIRECTOR: |
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
Gwasg Addysgol Drake CYF (Registered number: 02642105) |
|
Report of the Director |
for the Year Ended 31 December 2016 |
|
The director presents her report with the financial statements of the company for the year ended 31 December 2016. |
|
DIRECTOR |
|
|
This report has been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 |
relating to small companies. |
|
ON BEHALF OF THE BOARD: |
|
|
|
|
|
|
|
|
|
Gwasg Addysgol Drake CYF (Registered number: 02642105) |
|
Balance Sheet |
31 December 2016 |
|
2016 | 2015 |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 3 |
|
|
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
|
CAPITAL AND RESERVES |
Called up share capital |
|
|
SHAREHOLDERS' FUNDS |
|
|
|
|
|
|
|
The director acknowledges her 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 financial statements were approved by the director on
|
|
|
|
|
|
|
|
|
|
|
Income Statement |
for the Year Ended 31 December 2016 |
During the financial year and the preceding financial year the company has not traded and has received no income and incurred no expenditure. Consequently, during those periods the company has made neither a profit nor a loss. |
Gwasg Addysgol Drake CYF (Registered number: 02642105) |
|
Notes to the Financial Statements |
for the Year Ended 31 December 2016 |
|
1. | STATUTORY INFORMATION |
|
Gwasg Addysgol Drake CYF is a
|
company's registered number and registered office address can be found on the Company Information |
page. |
|
2. | ACCOUNTING POLICIES |
|
Basis of preparing the financial statements |
|
|
3. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2016 | 2015 |
£ | £ |
Amounts owed by group undertakings |
|
|