West Wales Biodiversity Info Centre Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 05741787 (England and Wales)

WEST WALES BIODIVERSITY INFORMATION

CENTRE LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

M Howe

N J Ajax-Lewis

A N Haycock

J E Hodges

T A Theobald

E M Wilberforce

R J Haycock

H H Jones

SECRETARY:

N J Ajax-Lewis

REGISTERED OFFICE:

Landsker Business Centre

Llwynybrain

Whitland

Carmarthenshire

SA34 0NG

REGISTERED NUMBER:

05741787 (England and Wales)

ACCOUNTANTS:

Watts Gregory LLP

Chartered Accountants

Elfed House

Oak Tree Court

Cardiff Gate Business Park

CARDIFF

County of Cardiff

CF23 8RS

FIXED ASSETS

Tangible assets

2

1,243

1,730

CURRENT ASSETS

Debtors

2,408

25,970

Cash at bank

93,526

75,111

95,934

101,081

CREDITORS

Amounts falling due within one year

(4,689

)

(13,083

)

NET CURRENT ASSETS

91,245

87,998

TOTAL ASSETS LESS CURRENT LIABILITIES

92,488

89,728

RESERVES

Income and expenditure account

92,488

89,728

92,488

89,728

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 20 October 2016 and were signed on its behalf by:

N J Ajax-Lewis - 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 January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

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

Computer equipment

-

straight line 25%

Deferred tax

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

balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the income and expenditure account on a straight line basis

over the period of the lease.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's

pension scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

22,140

Additions

1,000

At 31 March 2016

23,140

DEPRECIATION

At 1 April 2015

20,410

Charge for year

1,487

At 31 March 2016

21,897

NET BOOK VALUE

At 31 March 2016

1,243

At 31 March 2015

1,730