Humber Nature Partnership - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 04513766 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 December 2013

for

Humber Nature Partnership

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

J Lunn

P J S Winn

T Allen

T J Jeynes

P V Learoyd

J A Smith

I Hinchliffe

A J Codd

M Coverdale

P Cowing

Miss K Halka

C Morrison

P A Robertson

R Stoneman

N G Vear

Dr A M C Edwards

SECRETARY:

D Clarke

REGISTERED OFFICE:

Waters' Edge Visitor Centre

Maltkiln Road

Barton Upon Humber

North Lincolnshire

DN18 5JR

REGISTERED NUMBER:

04513766 (England and Wales)

ACCOUNTANTS:

Pelham

16 Dudley Street

Grimsby

N E Lincolnshire

DN31 2AB

FIXED ASSETS

Tangible assets

2

226

354

CURRENT ASSETS

Debtors

13,739

142,067

Cash at bank and in hand

142,207

173,444

155,946

315,511

CREDITORS

Amounts falling due within one year

84,120

237,850

NET CURRENT ASSETS

71,826

77,661

TOTAL ASSETS LESS CURRENT LIABILITIES

72,052

78,015

RESERVES

Income and expenditure account

72,052

78,015

72,052

78,015

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 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 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 16 April 2014 and were signed on its behalf by:

T J Jeynes - 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

The Company's income represents the value of membership fees, support received, grants and other sundry

income in pursuance of it's objectives.

Tangible fixed assets

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

Fixtures and fittings

-

25% on reducing balance

Computer equipment

-

33% straight line

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 income and expenditure account on a straight line basis

over the period of the lease.

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 the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2013

and 31 December 2013

5,967

DEPRECIATION

At 1 January 2013

5,613

Charge for year

128

At 31 December 2013

5,741

NET BOOK VALUE

At 31 December 2013

226

At 31 December 2012

354