Cambrian Archaeological Projects Ltd
|
Registered Number
:
03337357
|
For the year ended 31 March 2018
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2018
Cambrian Archaeological Projects Ltd
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Cambrian Archaeological Projects Ltd
Statement of Financial Position
2017
2018
Property
,
plant and equipment
|
296,496
295,447
2
296,496
295,447
Trade and other receivables
|
11,615
3,705
3
15,476
Cash and cash equivalents
|
52,004
55,709
27,091
Trade and other payables
:
amounts falling due within one
|
year
|
(65,707)
(91,821)
4
(38,616)
(36,112)
Net current liabilities
Total assets less current liabilities
|
260,384
256,831
272
272
Provisions for liabilities
|
260,656
Net assets
257,103
2
2
260,654
257,101
260,656
257,103
Shareholders' funds
For the year ended 31 March 2018 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 of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
|
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
.
|
In accordance with Section
444
of the Companies Act
2006
,
the Income Statement has not been delivered
.
|
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
These financial statements were approved and authorised for issue by the Board on 11 June 2018 and were signed by:
|
The notes form part of these financial statements
|
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For the year ended 31 March 2018
Cambrian Archaeological Projects Ltd
Notes to the Financial Statements
Statutory Information
Cambrian Archaeological Projects Ltd is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
|
registration number
03337357
.
|
Old Chapel Farm
Tylwch
Llanidloes
Powys
SY18 6JR
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
''
The Financial Reporting Standard applicable in the UK and Republic of Ireland
''
and the
|
Companies Act
2006
.
The financial statements have been prepared under the historical costs convention as
|
modified by the revaluation of certain assets
.
|
Revenue recognition
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax or other similar sales taxes.
|
Property, plant and equipment
Property, plant and equipment, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
|
Land and Buildings
Plant and Machinery
Computer Equipment
Motor Vehicles
Furniture and Fittings
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of financial position date.
|
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For the year ended 31 March 2018
Cambrian Archaeological Projects Ltd
Notes to the Financial Statements Continued
2
.
Property
,
plant and equipment
|
374,984
2,577
21,000
10,500
9,588
331,319
6,097
368
-
-
1,577
4,152
335,471
10,500
21,000
2,945
381,081
11,165
Provision for depreciation and impairment
|
79,537
2,289
19,817
10,500
8,715
38,216
Charge for year
5,048
328
296
-
612
3,812
84,585
2,617
20,113
10,500
9,327
42,028
293,443
1,838
-
887
328
296,496
293,103
873
-
1,183
288
295,447
3
.
Trade and other receivables
|
2017
2018
3,444
4,226
261
7,389
11,615
3,705
4
.
Trade and other payables
:
amounts falling due within one year
|
2017
2018
1,676
89
Taxation and social security
|
2,804
-
87,341
65,618
91,821
65,707
5
.
Average number of persons employed
|
During the year the average number of employees was 2 (2017 : 2)
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