Abbreviated Company Accounts - THE NORTH DEVON BIOSPHERE FOUNDATION

Abbreviated Company Accounts - THE NORTH DEVON BIOSPHERE FOUNDATION

THE NORTH DEVON BIOSPHERE FOUNDATION - Company Information

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Registered Number 04462420

THE NORTH DEVON BIOSPHERE FOUNDATION

Abbreviated Accounts

31 March 2016

THE NORTH DEVON BIOSPHERE FOUNDATION Registered Number 04462420

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 3 791 1,054
791 1,054
Current assets
Debtors 2,152 40
Cash at bank and in hand 108,948 67,683
111,100 67,723
Net current assets (liabilities) 111,100 67,723
Total assets less current liabilities 111,891 68,777
Creditors: amounts falling due after more than one year (19) (333)
Provisions for liabilities (103,030) (78,735)
Total net assets (liabilities) 8,842 (10,291)
Reserves
Income and expenditure account 8,842 (10,291)
Members' funds 8,842 (10,291)
  • 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 23 December 2016

And signed on their behalf by:
Peter Jolland, Director

THE NORTH DEVON BIOSPHERE FOUNDATION Registered Number 04462420

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.

Tangible assets depreciation policy
Assets are depreciated over their useful life at the rate of 25% rolling Balance.

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

3Tangible fixed assets
£
Cost
At 1 April 2015 2,714
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 2,714
Depreciation
At 1 April 2015 1,660
Charge for the year 263
On disposals -
At 31 March 2016 1,923
Net book values
At 31 March 2016 791
At 31 March 2015 1,054