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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2019 |
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ASTRAL DYNAMICS CYF |
REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 AUGUST 2019 |
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FOR |
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ASTRAL DYNAMICS CYF |
ASTRAL DYNAMICS CYF (BY SHARES) (REGISTERED NUMBER: 07726862) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 AUGUST 2019 |
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Company Information | 1 |
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Chartered Certified Accountants' Report | 2 |
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Balance Sheet | 3 |
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ASTRAL DYNAMICS CYF (BY SHARES) |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 31 AUGUST 2019 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: | Dafydd Hughes & Co |
6 Church Street |
Llangefni |
Anglesey |
LL77 7DU |
CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE DIRECTOR |
ON THE UNAUDITED FINANCIAL STATEMENTS OF |
ASTRAL DYNAMICS CYF (BY SHARES) |
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The following reproduces the text of the report prepared for the director in respect of the company's annual |
unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a |
Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of |
Companies. |
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the |
financial statements of Astral Dynamics Cyf for the year ended 31 August 2019 which comprise the Income Statement, |
Balance Sheet and the related notes from the company's accounting records and from information and explanations |
you have given us. |
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As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook. |
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This report is made solely to the director of Astral Dynamics Cyf in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Astral Dynamics Cyf and state those matters that we have agreed to state to the director of Astral Dynamics Cyf in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report. |
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It is your duty to ensure that Astral Dynamics Cyf has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Astral Dynamics Cyf. You consider that Astral Dynamics Cyf is exempt from the statutory audit requirement for the year. |
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We have not been instructed to carry out an audit or a review of the financial statements of Astral Dynamics Cyf. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements. |
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Dafydd Hughes & Co |
6 Church Street |
Llangefni |
Anglesey |
LL77 7DU |
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ASTRAL DYNAMICS CYF (BY SHARES) (REGISTERED NUMBER: 07726862) |
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BALANCE SHEET |
31 AUGUST 2019 |
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2019 | 2018 |
£ | £ | £ | £ |
FIXED ASSETS |
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CURRENT ASSETS |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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CAPITAL AND RESERVES |
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NOTES TO THE FINANCIAL STATEMENTS |
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1. | AVERAGE NUMBER OF EMPLOYEES |
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The average number of employees during the year was NIL (2018 - NIL ) . |
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2. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to a director subsisted during the years ended 31 August 2019 and |
31 August 2018: |
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2019 | 2018 |
£ | £ |
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Balance outstanding at start of year | ( |
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Amounts advanced |
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Amounts repaid | ( |
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Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year | ( |
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Loans totalling £1,079 were owed to Mr L Kurmos, a company director, at the end of the year. The loans are |
interest free, unsecured and repayable on demand. |
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ASTRAL DYNAMICS CYF (BY SHARES) (REGISTERED NUMBER: 07726862) |
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BALANCE SHEET - continued |
31 AUGUST 2019 |
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The director acknowledges his 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. |
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The financial statements were approved by the director and authorised for issue on
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