Accounts filed on 31-03-2020

Accounts filed on 31-03-2020

AMPHIBIAN, REPTILE AND MAMMAL CONSERVATION LIMITED - Company Information

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Registered number: 03263987
Amphibian, Reptile And Mammal Conservation Limited
ACCOUNTS
FOR THE YEAR ENDED 31/03/2020
Prepared By:
Mc Governs
Chartered Accountants
24 Westpole Avenue
Cockfosters
Barnet
Hertfordshire
EN4 0AY
Amphibian, Reptile And Mammal Conservation Limited
Registered Number: 03263987
BALANCE SHEET AT 31/03/2020
20202019
££
Fixed assets165,506166,197
Current assets130,927128,502
Prepayments and accrued income1,5041,205
Creditors: amounts falling due within one year(42,585)(15,211)
Net Current Assets89,846114,496
Total assets less current liabilities255,352280,693
Provisions for liabilities508639
Accruals and deferred income1,3001,275
Net Assets253,544278,779
Capital and reserves253,544278,779
Average Number of Employees
During the year the average number of employees was 1.
Company information
Private company limited by shares registered in EW - England and Wales, registered number 03263987. Registered office 67A Ridgeway Avenue, East Barnet, Hertfordshire, EN4 8TL, England
For the year ending 31/03/2020 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 micro-entities regime.
These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the board on 29/05/2020 and signed on their behalf by
.............................
Clive Herbert
Director