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 2016

THE RAILWAY LAND WILDLIFE TRUST LIMITED Registered Number 02313579

Abbreviated Balance Sheet as at 31 October 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 3 686,516 701,328
686,516 701,328
Current assets
Debtors 4,445 17,155
Cash at bank and in hand 66,327 66,832
70,772 83,987
Creditors: amounts falling due within one year (3,593) (4,786)
Net current assets (liabilities) 67,179 79,201
Total assets less current liabilities 753,695 780,529
Total net assets (liabilities) 753,695 780,529
Reserves
Income and expenditure account 753,695 780,529
Members' funds 753,695 780,529
  • For the year ending 31 October 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 13 April 2017

And signed on their behalf by:
Jim Hillage, Director
Patricia Rigg, Director

THE RAILWAY LAND WILDLIFE TRUST LIMITED Registered Number 02313579

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

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).

Tangible assets depreciation policy
Depreciation is provided on all tangible fixed assets at rates calculated to write off the cost less residual value over their expected useful economic lives as follows:
Leasehold property - over the life of the lease
Fixtures, fitting and equipment - 20% straight line basis

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

3Tangible fixed assets
£
Cost
At 1 November 2015 789,656
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2016 789,656
Depreciation
At 1 November 2015 88,328
Charge for the year 14,812
On disposals -
At 31 October 2016 103,140
Net book values
At 31 October 2016 686,516
At 31 October 2015 701,328