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Acorah Software Products - Accounts Production 6.7.016 false 1 January 2017 31 December 2017 31 December 2017 00118229 K Davies J Davies S Davies R Davies L Jenkins I Davies Mr Keith Lewis Mr Rhydwen Davies K Lewis iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 00118229 2016-12-31 00118229 2017-12-31 00118229 2017-01-01 2017-12-31 00118229 frs-core:CurrentFinancialInstruments 2017-12-31 00118229 frs-core:CurrentFinancialInstruments 2017-01-01 2017-12-31 00118229 frs-core:Non-currentFinancialInstruments 2017-12-31 00118229 frs-core:Non-currentFinancialInstruments 2017-01-01 2017-12-31 00118229 frs-core:CurrentFinancialInstruments 2017-01-01 2017-12-31 00118229 frs-core:CurrentFinancialInstruments 2017-12-31 00118229 frs-core:AfterOneYear 2017-01-01 2017-12-31 00118229 frs-core:BetweenOneFiveYears 2017-01-01 2017-12-31 00118229 frs-core:BetweenOneFiveYears 2017-12-31 00118229 frs-core:ComputerEquipment 2017-12-31 00118229 frs-core:ComputerEquipment 2017-01-01 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dpl-frs:AdministrativeExpenses dpl-frs:Item12 2016-01-01 2016-12-31 00118229 1 2016-01-01 2016-12-31 00118229 frs-countries:EnglandWales 2016-01-01 2016-12-31
Registered number: 00118229
Crymych Market Hall Company Limited(The)
Financial Statements
For The Year Ended 31 December 2017
J D Jones & Co Accountants

Financial Statements
Contents
Page
Balance Sheet 1—2
Notes to the Financial Statements 3—4
Balance Sheet
Registered number: 00118229
2017 2016
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 3 238,078 238,661
238,078 238,661
CURRENT ASSETS
Debtors 4,306 -
Cash at bank and in hand 14,307 16,025
18,613 16,025
Creditors: Amounts Falling Due Within One Year 4 (1,106 ) (770 )
NET CURRENT ASSETS (LIABILITIES) 17,507 15,255
TOTAL ASSETS LESS CURRENT LIABILITIES 255,585 253,916
NET ASSETS 255,585 253,916
CAPITAL AND RESERVES
Called up share capital 5 713 713
Profit and Loss Account 254,872 253,203
SHAREHOLDERS' FUNDS 255,585 253,916
Page 1
For the year ending 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
  • The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Profit and Loss Account.
On behalf of the board
R Davies
16/07/2018

The notes on pages 3 to 4 form part of these financial statements.
Page 2
Notes to the Financial Statements
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2. Turnover
Turnover comprises rental and other income from hire of property.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Freehold Not depreciated
Plant & Machinery 15% on reducing balance
1.4. Taxation
Income tax expense represents the sum of the tax currently payable and deferred tax.
The tax currently payable is based on taxable profit for the year. Taxable profit differs from profit as reported in the statement of comprehensive income because of items of income or expense that are taxable or deductible in other year and items that are never taxable or deductible. The company's liability for current tax is calculated using tax rates that have been enacted or substantively enacted by the end of the reporting period.
Deferred tax is recognised on timing differences between the carrying amounts of assets and liabilities in the financial statements and the corresponding tax bases used in the computation of taxable profit. Deferred tax liabilities are generally recognised for all taxable timing differences. Deferred tax assets are generally recognised for all deductible temporary differences to the extent that it is probable that taxable profits will be available against which those deductible timing differences can be utilised. The carrying amount of deferred tax assets is reviewed at the end of each reporting period and reduced to the extent that it is no longer probable that sufficient taxable profits will be available to allow all or part of the asset to be recovered.
Deferred tax assets and liabilities are measured at the tax rates that are expected to apply in the period in which the liability is settled or the asset realised, based on tax rates (and tax laws) that have been enacted or substantively enacted by the end of the reporting period. Deferred tax liabilities are presented within provisions for liabilities and deferred tax assets within debtors. The measurement of deferred tax liabilities and asset reflects the tax consequences that would follow from the manner in which the Company expects, at the end of the reporting period, to recover or settle the carrying amount of its assets and liabilities.
Current or deferred tax for the year is recognised in profit or loss, except when they related to items that are recognised in other comprehensive income or directly in equity, in which case, the current and deferred tax is also recognised in other comprehensive income or directly in equity respectively.
Page 3
3. Tangible Assets
Land & Property
Freehold Plant & Machinery Total
£ £ £
Cost
As at 1 January 2017 234,774 10,418 245,192
As at 31 December 2017 234,774 10,418 245,192
Depreciation
As at 1 January 2017 - 6,531 6,531
Provided during the period - 583 583
As at 31 December 2017 - 7,114 7,114
Net Book Value
As at 31 December 2017 234,774 3,304 238,078
As at 1 January 2017 234,774 3,887 238,661
4. Creditors: Amounts Falling Due Within One Year
2017 2016
£ £
Trade creditors 684 660
Corporation tax 422 -
VAT - 110
1,106 770
5. Share Capital
2017 2016
Allotted, Called up and fully paid 713 713
6. General Information
Crymych Market Hall Company Limited(The) Registered number 00118229 is a limited by shares company incorporated in England & Wales. The Registered Office is Llys Eryl, Clos y Meini, Crymych, Pembrokeshire, SA41 3QZ.
Page 4