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 2015

THE RAILWAY LAND WILDLIFE TRUST LIMITED Registered Number 02313579

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 3 701,328 714,066
701,328 714,066
Current assets
Debtors 17,155 13,731
Cash at bank and in hand 66,832 88,741
83,987 102,472
Creditors: amounts falling due within one year (4,786) (22,168)
Net current assets (liabilities) 79,201 80,304
Total assets less current liabilities 780,529 794,370
Total net assets (liabilities) 780,529 794,370
Reserves
Income and expenditure account 780,529 794,370
Members' funds 780,529 794,370
  • For the year ending 31 October 2015 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 6 June 2016

And signed on their behalf by:
Jenifer Barton, Director
Patricia Rigg, Director

THE RAILWAY LAND WILDLIFE TRUST LIMITED Registered Number 02313579

Notes to the Abbreviated Accounts for the period ended 31 October 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention, with the exception of investments which are included at market value. The financial statements have been prepared in accordance with the Statement of Recommended Practice (SORP), “Accounting and Reporting by Charities” published in 2005 and the Financial Reporting Standard for Smaller Entities (effective January 2015).

2Company limited by guarantee
The charity is a company limited by guarantee. The members of the company are the trustees named as named on the trustees report. In the event of the charity being wound up, the liability in respect of the guarantee is limited to £1 per member of the charity.

3Tangible fixed assets
£
Cost
At 1 November 2014 783,274
Additions 6,382
Disposals -
Revaluations -
Transfers -
At 31 October 2015 789,656
Depreciation
At 1 November 2014 69,208
Charge for the year 19,120
On disposals -
At 31 October 2015 88,328
Net book values
At 31 October 2015 701,328
At 31 October 2014 714,066