THE WILDLIFE RESCUE CENTRE LIMITED Accounts filed on 31-12-2014

THE WILDLIFE RESCUE CENTRE LIMITED - Company Information

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THE WILDLIFE RESCUE CENTRE LIMITED

Company Registration Number:
04928436 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st January 2014

End date: 31st December 2014

SUBMITTED

Company Information
for the Period Ended 31st December 2014

Director:		MR A D HARDY



Company secretary:		MRS J B HARDY



Registered office:		9-10 Friars Road


		Stafford
		Staffordshire
		ST19 4AA




Company Registration Number:		04928436 (England and Wales)

Abbreviated Balance sheet
As at 31st December 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	4	11,816	14,242
Total fixed assets:		11,816	14,242
Current assets
Stocks:		1,261	1,311
Debtors:	6	2,277	2,341
Cash at bank and in hand:		41,366	43,796
Total current assets:		44,904	47,448
Creditors
Creditors: amounts falling due within one year	7	7,474	7,245
Net current assets (liabilities):		37,430	40,203
Total assets less current liabilities:		49,246	54,445
Total net assets (liabilities):		49,246	54,445

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st December 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	8	100	100
Profit and Loss account:		49,146	54,345
Total shareholders funds:		49,246	54,445

For the year ending 31 December 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 14 September 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: MR A D HARDY
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The accountants are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Small Entities (effective April 2008)

Turnover policy

Turnover represents the value of goods and services provided in the year, exclusive of Value Added Tax. All turnover is achieved in the United Kingdom.

Tangible fixed assets depreciation policy

Depreciation is calculated so as to write-off the original cost by annual instalments over the expected useful lives of the assets concerned, on the following basis Fittings and Equipment and Improvements to Property 15% reducing balance basis Motor Vehicles 25% reducing balance basis

Valuation information and policy

Stock is valued at cost or net realisable value with due allowance being made for obsolete stock.

Other accounting policies

The accounts have been prepared on a going concern basis, the director having indicated his willingness to support the operations of the company.

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

4. Tangible assets

	Total
Cost	£
At 01st January 2014:	39,093
Disposals:	140
At 31st December 2014:	38,953
Depreciation
At 01st January 2014:	24,851
Charge for year:	2,292
On disposals:	6
At 31st December 2014:	27,137
Net book value
At 31st December 2014:	11,816
At 31st December 2013:	14,242

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

6. Debtors

	2014 £	2013 £
Prepayments and accrued income:	2,277	2,341
Total:	2,277	2,341

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

7. Creditors: amounts falling due within one year

	2014 £	2013 £
Trade creditors:	3,237	3,056
Taxation and social security:	311	571
Accruals and deferred income:	1,968	1,877
Other creditors:	1,958	1,741
Total:	7,474	7,245

The director's loan account is interest free and no repayment date has been fixed.

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

8. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

10. Related party disclosures

Name of the ultimate controlling party during the period:	Mr A D Hardy

The ultimate controlling party is Mr A D Hardy, sole director and shareholder.

THE WILDLIFE RESCUE CENTRE LIMITED Accounts filed on 31-12-2014