International Animal Rescue Trading Limi - Dormant company accounts 11.6

REGISTERED NUMBER: 02773010 (England and Wales)

INTERNATIONAL ANIMAL RESCUE TRADING

LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31ST DECEMBER 2014

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

Chartered Accountants' Report

4

DIRECTOR:

P G Bennett

SECRETARY:

G A Bruce

REGISTERED OFFICE:

Lime House

Regency Close

Uckfield

East Sussex

TN22 1DS

REGISTERED NUMBER:

02773010 (England and Wales)

ACCOUNTANTS:

Clark Brownscombe Limited

Chartered Accountants

2 St Andrews Place

Lewes

East Sussex

BN7 1UP

FIXED ASSETS

Tangible assets

2

31

31

CURRENT ASSETS

Stocks

3,742

3,742

NET CURRENT ASSETS

3,742

3,742

TOTAL ASSETS LESS CURRENT LIABILITIES

3,773

3,773

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

3,771

3,771

SHAREHOLDERS' FUNDS

3,773

3,773

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31st December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st December 2014 in accordance with Section 476 of the Companies Act 2006.

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.

These financial statements have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 22nd July 2015 and were signed by:

P G Bennett - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

The company was dormant throughout the current year and previous year.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st January 2014

and 31st December 2014

1,800

DEPRECIATION

At 1st January 2014

and 31st December 2014

1,769

NET BOOK VALUE

At 31st December 2014

31

At 31st December 2013

31

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

2

Ordinary

£1

2

2

4.	ULTIMATE PARENT COMPANY

The following reproduces the text of the report prepared for the director in respect of the company's annual

unaudited financial statements, from which these unaudited financial statements (set out on pages two to three)

have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of International Animal Rescue Trading Limited for the year ended 31st December 2014 which

comprise the Profit and Loss Account, the Balance Sheet, and the related notes from the company's accounting records

and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the director of International Animal Rescue Trading Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of International Animal Rescue Trading Limited and state those matters that we have agreed to state to the director of International Animal Rescue Trading Limited in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. 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.

It is your duty to ensure that International Animal Rescue Trading Limited 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 profit of International Animal Rescue Trading Limited. You consider that International Animal Rescue Trading Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of International Animal Rescue

Trading Limited. 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.

Clark Brownscombe Limited

Chartered Accountants

2 St Andrews Place

Lewes

East Sussex

BN7 1UP

3rd August 2015