Conservative Environment Network - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 08582661 (England and Wales)

Unaudited Financial Statements for the Year Ended 30 June 2017

for

Conservative Environment Network

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

B L Caldecott

B J Goldsmith

A B P H Northcote

REGISTERED OFFICE:

1 The Street

Elmsett

Ipswich

Suffolk

IP7 6PA

REGISTERED NUMBER:

08582661 (England and Wales)

ACCOUNTANTS:

Aaron Clarke Accountants

1 The Street

Elmsett

Ipswich

Suffolk

IP7 6PA

CURRENT ASSETS

Cash at bank

2,432

40,050

CREDITORS

Amounts falling due within one year

4

2,432

40,050

TOTAL ASSETS LESS CURRENT LIABILITIES

-

-

RESERVES

-

-

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 29 March 2018 and were signed on its behalf by:

B J Goldsmith - Director

1.	STATUTORY INFORMATION

Conservative Environment Network is a private company, limited by guarantee , registered in England and

Wales. The company's registered number and registered office address can be found on the Company

Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents the amounts receivable as sponsorship, donations and grants.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's

pension scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 .

4.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

30.6.17

30.6.16

£

£

Taxation and social security

969

-

Other creditors

1,463

40,050

2,432

40,050

5.	ULTIMATE CONTROLLING PARTY

There is no ultimate controlling party and none of the directors has a beneficial interest in the company as it is

limited by guarantee.