Abbreviated Company Accounts - THE RAILWAY LAND WILDLIFE TRUST LIMITED

Abbreviated Company Accounts - THE RAILWAY LAND WILDLIFE TRUST LIMITED

THE RAILWAY LAND WILDLIFE TRUST LIMITED - Company Information

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Registered Number 02313579

THE RAILWAY LAND WILDLIFE TRUST LIMITED

Abbreviated Accounts

31 October 2014

THE RAILWAY LAND WILDLIFE TRUST LIMITED Registered Number 02313579

Abbreviated Balance Sheet as at 31 October 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 3 714,066 729,669
714,066 729,669
Current assets
Debtors 4 13,731 12,580
Cash at bank and in hand 88,741 57,832
102,472 70,412
Creditors: amounts falling due within one year 5 (22,168) (28,827)
Net current assets (liabilities) 80,304 41,585
Total assets less current liabilities 794,370 771,254
Total net assets (liabilities) 794,370 771,254
Reserves
Income and expenditure account 794,370 771,254
Members' funds 794,370 771,254
  • For the year ending 31 October 2014 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.

Approved by the Board on 13 April 2015

And signed on their behalf by:
Roger Beasley, Director
Jenifer Barton, Director

THE RAILWAY LAND WILDLIFE TRUST LIMITED Registered Number 02313579

Notes to the Abbreviated Accounts for the period ended 31 October 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 1 November 2013 781,033
Additions 2,241
Disposals -
Revaluations -
Transfers -
At 31 October 2014 783,274
Depreciation
At 1 November 2013 51,364
Charge for the year 17,844
On disposals -
At 31 October 2014 69,208
Net book values
At 31 October 2014 714,066
At 31 October 2013 729,669
4Debtors
2014
£		 2013
£
Debtors include the following amounts due after more than one year 13,731 12,580
5Creditors
2014
£		 2013
£
Secured Debts 22,168 28,827