Martlesham Heath SSSI Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 07493407 (England and Wales)

Martlesham Heath SSSI Limited

Abbreviated Unaudited Accounts

for the Year Ended

31 December 2014

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

P J Smith

D C Sweeting

C N Wilkins

P J Wilmot

SECRETARY:

C N Wilkins

REGISTERED OFFICE:

9 Byford Court

Crockatt Road

Hadleigh

Ipswich

Suffolk

IP7 6RD

REGISTERED NUMBER:

07493407 (England and Wales)

ACCOUNTANTS:

Haines Watts

Chartered Accountants

9 Byford Court

Crockatt Road

Hadleigh

Ipswich

Suffolk

IP7 6RD

FIXED ASSETS

Tangible assets

2

1,220

-

CURRENT ASSETS

Cash at bank

5,332

8,405

TOTAL ASSETS LESS CURRENT LIABILITIES

6,552

8,405

RESERVES

Income and expenditure account

6,552

8,405

6,552

8,405

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

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

The directors acknowledge their 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 surplus or deficit 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.

The abbreviated accounts 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 Board of Directors on 24 September 2015 and were signed on its behalf by:

P J Wilmot - 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).

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

-

20% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet

date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

1,525

At 31 December 2014

1,525

DEPRECIATION

Charge for year

305

At 31 December 2014

305

NET BOOK VALUE

At 31 December 2014

1,220