Wetland Restoration Contracting Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 03818113

Abbreviated Unaudited Accounts for the Year Ended 31st March 2014

for

WETLAND RESTORATION CONTRACTING LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

W H Bond

T Hanks

SECRETARY:

W H Bond

REGISTERED OFFICE:

Stokeford Farm

East Stoke

Wareham

Dorset

BH20 6AL

REGISTERED NUMBER:

03818113

ACCOUNTANT:

David A Clarke

20 Longhill Drive

Salisbury

Wiltshire

SP2 8TD

BANKERS:

Lloyds TSB

Market Place

Blandford Forum

Dorset

DT11 7EE

CURRENT ASSETS

Debtors

3,761

7,401

Cash at bank and in hand

95

28,609

3,856

36,010

CREDITORS

Amounts falling due within one year

431,790

459,376

NET CURRENT LIABILITIES

(427,934

)

(423,366

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(427,934

)

(423,366

)

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

(427,936

)

(423,368

)

SHAREHOLDERS' FUNDS

(427,934

)

(423,366

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2014 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 profit or loss 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 19th December 2014 and were signed on its behalf by:

W H Bond - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents the value of work undertaken by the company during the year, excluding value

added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis

over the period of the lease.

Going concern

The company is reliant on the continued support of its shareholder, Mr W H Bond. The extent of this

support is set out in the financial statements. There is no indication that this support will not continue

and therefore the accounts have been prepared on a going concern basis.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st April 2013

and 31st March 2014

10,309

DEPRECIATION

At 1st April 2013

and 31st March 2014

10,309

NET BOOK VALUE

At 31st March 2014

-

At 31st March 2013

-

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

2

Ordinary

£1

2

2

4.	CONTROLLING INTEREST

The company is under the joint control of W H Bond and T Hanks.