Abbreviated Company Accounts - BLACK WELSH MOUNTAIN SHEEP BREEDERS' ASSOCIATION

Abbreviated Company Accounts - BLACK WELSH MOUNTAIN SHEEP BREEDERS' ASSOCIATION

BLACK WELSH MOUNTAIN SHEEP BREEDERS' ASSOCIATION - Company Information

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Registered Number 00178974

BLACK WELSH MOUNTAIN SHEEP BREEDERS' ASSOCIATION

Abbreviated Accounts

31 March 2016

BLACK WELSH MOUNTAIN SHEEP BREEDERS' ASSOCIATION Registered Number 00178974

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 3 49 73
49 73
Current assets
Stocks 858 922
Debtors 1,791 803
Investments - -
Cash at bank and in hand 18,758 17,642
21,407 19,367
Prepayments and accrued income - -
Creditors: amounts falling due within one year (2,080) (3,160)
Net current assets (liabilities) 19,327 16,207
Total assets less current liabilities 19,376 16,280
Total net assets (liabilities) 19,376 16,280
Reserves
Income and expenditure account 19,376 16,280
Members' funds 19,376 16,280
  • For the year ending 31 March 2016 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 27 April 2016

And signed on their behalf by:
Dewi Edwards, Director

BLACK WELSH MOUNTAIN SHEEP BREEDERS' ASSOCIATION Registered Number 00178974

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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 2015 427
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 427
Depreciation
At 1 April 2015 354
Charge for the year 24
On disposals -
At 31 March 2016 378
Net book values
At 31 March 2016 49
At 31 March 2015 73