Abbreviated Company Accounts - SOMERSET WETLAND WILDLIFE FOUNDATION LTD

Abbreviated Company Accounts - SOMERSET WETLAND WILDLIFE FOUNDATION LTD

SOMERSET WETLAND WILDLIFE FOUNDATION LTD - Company Information

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Registered Number 06837853

SOMERSET WETLAND WILDLIFE FOUNDATION LTD

Abbreviated Accounts

31 March 2016

SOMERSET WETLAND WILDLIFE FOUNDATION LTD Registered Number 06837853

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 3 715,445 830,172
715,445 830,172
Current assets
Debtors 22,000 16,500
Cash at bank and in hand 433 909
22,433 17,409
Creditors: amounts falling due within one year (7,995) (119,413)
Net current assets (liabilities) 14,438 (102,004)
Total assets less current liabilities 729,883 728,168
Total net assets (liabilities) 729,883 728,168
Reserves
Other reserves 714,702 714,702
Income and expenditure account 15,181 13,466
Members' funds 729,883 728,168
  • 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 20 December 2016

And signed on their behalf by:
Mr T Philip, Director

SOMERSET WETLAND WILDLIFE FOUNDATION LTD Registered Number 06837853

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.

3Tangible fixed assets
£
Cost
At 1 April 2015 830,172
Additions -
Disposals (114,727)
Revaluations -
Transfers -
At 31 March 2016 715,445
Depreciation
At 1 April 2015 -
Charge for the year -
On disposals -
At 31 March 2016 -
Net book values
At 31 March 2016 715,445
At 31 March 2015 830,172