Owl and Falconry Centre Limited - Accounts

Owl and Falconry Centre Limited - Accounts

OWL AND FALCONRY CENTRE LTD - Company Information

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Registered Number : 08488890
England and Wales

 

 

 

OWL AND FALCONRY CENTRE LIMITED


Abridged Accounts
 


Period of accounts

Start date: 29 April 2017

End date: 28 April 2018

Owl and Falconry Centre Limited
Contents Page
For the year ended 28 April 2018
Accountant’s report

You consider that the company is exempt from an audit for the year ended 28 April 2018 . You have acknowledged, on the balance sheet, your responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. These responsibilities include preparing accounts that give a true and fair view of the state of affairs of the company at the end of the financial year and of its profit or loss for the financial year.

In accordance with your instructions, we have prepared the accounts which comprise the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the accounting records of the company and on the basis of information and explanations you have given to us.

We have not carried out an audit or any other review, and consequently we do not express any opinion on these accounts.

R & P Accounting Services Limited
28 April 2018



....................................................
R & P Accounting Services Limited
Spencer House
114 High Street
Wordsley, Stourbridge
West Midlands
DY8 5QR
23 January 2019
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 		 Notes
 		 2018
£		   2017
£
Fixed assets      
Tangible fixed assets 2 2,991    3,171 
2,991    3,171 
Current assets      
Cash at bank and in hand 1,810    1,224 
Creditors: amount falling due within one year (30,178)   (27,272)
Net current assets (28,368)   (26,048)
 
Total assets less current liabilities (25,377)   (22,877)
Net assets (25,377)   (22,877)
 

Capital and reserves 		     
Profit and loss account (25,377)   (22,877)
Members' funds (25,377)   (22,877)
 


For the year ended 28 April 2018 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Directors' Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. 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
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the provisions of FRS 102 .The profit and loss account has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
Signed on behalf of the board of directors


--------------------------------
Mark Kubis-Law
Director

Date approved by the board: 23 January 2019
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General Information
Owl and Falconry Centre Limited is a private company, limited by guarantee, registered in England and Wales, registration number 08488890,registration address Gardenlands Garden Centre,Bridgnorth Road,Shipley, Wolverhampton,Staffordshire,WV6 7EJ.

The presentation currency is £ sterling.
1.

Accounting Policies

Basis of accounting
The financial statements are prepared in accordance with the FRS 102 Financial Reporting Standard for Smaller Entities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Plant and Machinery 20% Reducing Balance
2.

Tangible fixed assets

Cost or Valuation Plant and Machinery   Computer Equipment   Total
  £   £   £
At 29 April 2017 3,895    290    4,185 
Additions 600    -    600 
Disposals -    -    - 
At 28 April 2018 4,495    290    4,785 
Depreciation
At 29 April 2017 918    96    1,014 
Charge for year 716    64    780 
On disposals -    -    - 
At 28 April 2018 1,634    160    1,794 
Net book values
Closing balance as at 28 April 2018 2,861    130    2,991 
Opening balance as at 29 April 2017 2,977    194    3,171 


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