Micro-entity Accounts - WILD TEAM CONSERVATION

WILD TEAM CONSERVATION - Company Information

08163375 WILD TEAM CONSERVATION 2017-03-31 false 2016-04-01 2017-03-31 true 08163375 2016-04-01 2017-03-31 08163375 2017-03-31 08163375 2016-03-31 08163375 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 08163375 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 08163375 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 08163375

WILD TEAM CONSERVATION

Micro-entity Accounts

31 March 2017

WILD TEAM CONSERVATION Registered Number 08163375

Micro-entity Balance Sheet as at 31 March 2017

	2017	2016
	£	£
Fixed Assets	-	-
Current assets
Stocks	-	-
Debtors	1,534	-
Investments	80,078	-
Cash at bank and in hand	313,904	250,672
	395,516	250,672
Prepayments and accrued income	1,004	-
Creditors: amounts falling due within one year	(208,223)	(59,166)
Net current assets (liabilities)	188,297	191,506
Total assets less current liabilities	188,297	191,506
Creditors: amounts falling due after more than one year	0	0
Provisions for liabilities	0	0
Accruals and deferred income	0	0
Total net assets (liabilities)	188,297	191,506
Reserves
Revaluation reserve	0	0
Other reserves	191,506	54,965
Income and expenditure account	(3,209)	136,541
Members' funds	188,297	191,506

For the year ending 31 March 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 December 2017

And signed on their behalf by:
Sarah Greaves, Director