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 2014

THE NORTH DEVON BIOSPHERE FOUNDATION Registered Number 04462420

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 3 1,405 1,436
1,405 1,436
Current assets
Debtors 976 -
Cash at bank and in hand 35,382 62,857
36,358 62,857
Creditors: amounts falling due within one year (2,105) (4,108)
Net current assets (liabilities) 34,253 58,749
Total assets less current liabilities 35,658 60,185
Provisions for liabilities (57,391) (73,272)
Total net assets (liabilities) (21,733) (13,087)
Reserves
Other reserves (21,733) (13,087)
Members' funds (21,733) (13,087)
  • For the year ending 31 March 2014 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 2 December 2014

And signed on their behalf by:
Peter Jollands, Director

THE NORTH DEVON BIOSPHERE FOUNDATION Registered Number 04462420

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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.

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

3Tangible fixed assets
£
Cost
At 1 April 2013 2,394
Additions 320
Disposals -
Revaluations -
Transfers -
At 31 March 2014 2,714
Depreciation
At 1 April 2013 958
Charge for the year 351
On disposals -
At 31 March 2014 1,309
Net book values
At 31 March 2014 1,405
At 31 March 2013 1,436