Abbreviated Company Accounts - WILD TEAM CONSERVATION

Abbreviated Company Accounts - WILD TEAM CONSERVATION

WILD TEAM CONSERVATION - Company Information

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Registered Number 08163375

WILD TEAM CONSERVATION

Abbreviated Accounts

31 March 2016

WILD TEAM CONSERVATION Registered Number 08163375

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks - -
Debtors - 12,837
Investments - -
Cash at bank and in hand 250,672 279,083
250,672 291,920
Prepayments and accrued income - -
Creditors: amounts falling due within one year (59,166) (189,621)
Net current assets (liabilities) 191,506 102,299
Total assets less current liabilities 191,506 102,299
Creditors: amounts falling due after more than one year 0 (47,334)
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 191,506 54,965
Reserves
Revaluation reserve 0 0
Other reserves 54,965 60,777
Income and expenditure account 136,541 (5,812)
Members' funds 191,506 54,965
  • For the year ending 31 March 2016 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 7 December 2016

And signed on their behalf by:
Daniel Rees, Director

WILD TEAM CONSERVATION Registered Number 08163375

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.