The Grahame Dangerfield Wildlife Trust - Abbreviated accounts 16.1

REGISTERED NUMBER: 02320320 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

FOR

THE GRAHAME DANGERFIELD WILDLIFE TRUST

(LIMITED BY GUARANTEE)

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

G A Dangerfield

L Shiell

I A C Shrimpton

SECRETARY:

L Shiell

REGISTERED OFFICE:

Prospero House

46-48 Rothesay Road

Luton

Bedfordshire

LU1 1QZ

REGISTERED NUMBER:

02320320 (England and Wales)

ACCOUNTANTS:

FKCA Limited

Prospero House

46-48 Rothesay Road

Luton

Bedfordshire

LU1 1QZ

FIXED ASSETS

Tangible assets

2

390

390

CURRENT ASSETS

Debtors

3,732

3,732

Cash at bank

1,015

1,015

4,747

4,747

CREDITORS

Amounts falling due within one year

6,265

6,265

NET CURRENT LIABILITIES

(1,518

)

(1,518

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(1,128

)

(1,128

)

RESERVES

Income and expenditure account

(1,128

)

(1,128

)

(1,128

)

(1,128

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 2 September 2016 and were signed on its behalf by:

I A C Shrimpton - 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 January 2015).

The company was dormant throughout the current year and previous year.

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

-

15% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

and 31 March 2016

1,430

DEPRECIATION

At 1 April 2015

and 31 March 2016

1,040

NET BOOK VALUE

At 31 March 2016

390

At 31 March 2015

390