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CALLIS CYMRU LIMITED




Company Registration Number:
05726305 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2009

End date: 31st March 2010

SUBMITTED

CALLIS CYMRU LIMITED

Company Information
for the Period Ended
31st March 2010




Director: Ruth Morgan
Registered office: 65 Llandennis Avenue
Cyncoed
Cardiff
Cardiff
CF23 6JF
GB-WLS
Company Registration Number: 05726305 (England and Wales)

CALLIS CYMRU LIMITED

Abbreviated Balance sheet
As at 31st March 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 3 807 1,076
Total fixed assets: 807 1,076
Current assets
Debtors: 1,806 16,894
Cash at bank and in hand: 10,559 8,534
Total current assets: 12,365 25,428
Creditors
Creditors: amounts falling due within one year 4 11,035 12,632
Net current assets (liabilities): 1,330 12,796
Total assets less current liabilities: 2,137 13,872
Total net assets (liabilities): 2,137 13,872

The notes form part of these financial statements

CALLIS CYMRU LIMITED

Abbreviated Balance sheet
As at 31st March 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 5 1 1
Profit and Loss account: 2,136 13,871
Total shareholders funds: 2,137 13,872

For the year ending 31 March 2010 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 19 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Ruth Morgan
Status: Director

The notes form part of these financial statements

CALLIS CYMRU LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2010

  • 1. Accounting policies

    Turnover policy

    based on invoiced sales

    Tangible fixed assets depreciation policy

    25% reducing balance

  • 3. Tangible assets

    Total
    Cost £
    At 01st April 2009: 1,698
    At 31st March 2010: 1,698
    Depreciation
    At 01st April 2009: 622
    Charge for year: 269
    At 31st March 2010: 891
    Net book value
    At 31st March 2010: 807
    At 31st March 2009: 1,076

  • 4. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Trade creditors: 390 390
    Taxation and social security: 0 1,806
    Other creditors: 10,645 10,436
    Total: 11,035 12,632

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1 1
    Total share capital: 1
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1 1
    Total share capital: 1
  • 7 . Transactions with directors

    the directors are owed £ 10,645 by the company