Accounts filed on 31-03-2021

Accounts filed on 31-03-2021

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 31/03/2021
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 31/03/2021
20212020
££
Fixed assets165,448165,506
Current assets118,632130,927
Prepayments and accrued income1,2251,504
Creditors: amounts falling due within one year(50,818)(42,585)
Net Current Assets69,03989,846
Total assets less current liabilities234,487255,352
Provisions for liabilities168508
Accruals and deferred income1,0001,300
Net Assets233,319253,544
Capital and reserves233,319253,544
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 31/03/2021 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 20/04/2021 and signed on their behalf by
.............................
Clive Herbert
Director