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REGISTERED NUMBER: 10616306 (England and Wales)


















Y CAM CYNTA LTD

UNAUDITED FINANCIAL STATEMENTS

FOR THE PERIOD 13 FEBRUARY 2017 TO 31 MARCH 2018






Y CAM CYNTA LTD (REGISTERED NUMBER: 10616306)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE PERIOD 13 FEBRUARY 2017 TO 31 MARCH 2018










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Y CAM CYNTA LTD

COMPANY INFORMATION
FOR THE PERIOD 13 FEBRUARY 2017 TO 31 MARCH 2018







DIRECTORS: Dr A B Jones
Mrs J Jones





SECRETARY:





REGISTERED OFFICE: Llys y Coed
Bro Cerwyn
Llanpumsaint
Carmarthen
SA33 6BW





REGISTERED NUMBER: 10616306 (England and Wales)





ACCOUNTANTS: Llewelyn Davies
Yelverton House
St John Street
Whitland
Carmarthenshire
SA34 0AW

Y CAM CYNTA LTD (REGISTERED NUMBER: 10616306)

BALANCE SHEET
31 MARCH 2018

Notes £    £   
FIXED ASSETS
Intangible assets 4 152,000
Tangible assets 5 2,550
154,550

CURRENT ASSETS
Cash at bank 6,199

CREDITORS
Amounts falling due within one year 6 182,586
NET CURRENT LIABILITIES (176,387 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(21,837

)

CAPITAL AND RESERVES
Called up share capital 100
Retained earnings (21,937 )
(21,837 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 13 November 2018 and were signed
on its behalf by:





Mrs J Jones - Director


Y CAM CYNTA LTD (REGISTERED NUMBER: 10616306)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE PERIOD 13 FEBRUARY 2017 TO 31 MARCH 2018


1. STATUTORY INFORMATION

Y Cam Cynta Ltd is a private company, limited by shares , registered in England and Wales. The
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
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" 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 cost convention.

The accounts are prepared on a going concern basis as the company benefits form the support of
its directors.

Turnover
Turnover represents fees due for the period.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2017, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are
measured at cost less any accumulated amortisation and any accumulated impairment losses.

Business contract and records are being amortised evenly over their estimated useful life of three years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 15% on cost

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the
period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the
company's pension scheme are charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the period was 12 .

Y CAM CYNTA LTD (REGISTERED NUMBER: 10616306)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE PERIOD 13 FEBRUARY 2017 TO 31 MARCH 2018


4. INTANGIBLE FIXED ASSETS
Other
intangible
Goodwill assets Totals
£    £    £   
COST
Additions 160,000 12,000 172,000
At 31 March 2018 160,000 12,000 172,000
AMORTISATION
Charge for period 16,000 4,000 20,000
At 31 March 2018 16,000 4,000 20,000
NET BOOK VALUE
At 31 March 2018 144,000 8,000 152,000

5. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 3,000
At 31 March 2018 3,000
DEPRECIATION
Charge for period 450
At 31 March 2018 450
NET BOOK VALUE
At 31 March 2018 2,550

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
£   
Trade creditors 961
Taxation and social security 1,273
Other creditors 180,352
182,586