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Audited Financial Statements |
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for the Year Ended 31 March 2018 |
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Nottinghamshire Wildlife Trust Trading |
Limited |
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REGISTERED NUMBER:
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Audited Financial Statements |
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for the Year Ended 31 March 2018 |
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for |
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Nottinghamshire Wildlife Trust Trading |
Limited |
Nottinghamshire Wildlife Trust Trading |
Limited (Registered number: 02629026) |
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Contents of the Financial Statements |
for the Year Ended 31 March 2018 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 3 |
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Nottinghamshire Wildlife Trust Trading |
Limited |
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Company Information |
for the Year Ended 31 March 2018 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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SENIOR STATUTORY AUDITOR: |
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AUDITORS: |
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Cliffe Hill House |
22-26 Nottingham Road |
Stapleford |
Nottingham |
NG9 8AA |
Nottinghamshire Wildlife Trust Trading |
Limited (Registered number: 02629026) |
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Balance Sheet |
31 March 2018 |
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31.3.18 | 31.3.17 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Stocks |
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Debtors | 5 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 6 |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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( |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings |
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( |
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SHAREHOLDERS' FUNDS |
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( |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors on
by: |
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Nottinghamshire Wildlife Trust Trading |
Limited (Registered number: 02629026) |
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Notes to the Financial Statements |
for the Year Ended 31 March 2018 |
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1. | STATUTORY INFORMATION |
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Nottinghamshire Wildlife Trust Trading Limited is a
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and Wales. The company's registered number and registered office address can be found on the Company |
Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover represents net sales from the commercial activities of Attenborough Nature Centre, Idle Valley Rural |
Learning Centre and elsewhere, including café, retail and conference operations. |
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Tangible fixed assets |
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Improvements to property | - |
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Fixtures and fittings | - |
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Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow |
moving items. |
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Pension scheme |
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. |
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Gift aid payments |
The company is a subsidiary of a charity and has determined that gift aid payments will be made to the charity |
out of taxable profits on an annual basis. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was
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Nottinghamshire Wildlife Trust Trading |
Limited (Registered number: 02629026) |
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Notes to the Financial Statements - continued |
for the Year Ended 31 March 2018 |
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4. | TANGIBLE FIXED ASSETS |
Improvements | Fixtures |
to | and |
property | fittings | Totals |
£ | £ | £ |
COST |
At 1 April 2017 |
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Additions |
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At 31 March 2018 |
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DEPRECIATION |
At 1 April 2017 |
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Charge for year |
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At 31 March 2018 |
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NET BOOK VALUE |
At 31 March 2018 |
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At 31 March 2017 |
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5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.3.18 | 31.3.17 |
£ | £ |
Trade debtors |
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Other debtors |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
31.3.18 | 31.3.17 |
£ | £ |
Trade creditors |
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Amounts owed to group undertakings |
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Other Taxes and PAYE |
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Other creditors |
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7. | DISCLOSURE UNDER SECTION 444(5B) OF THE COMPANIES ACT 2006 |
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The Report of the Auditors was unqualified. |
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for and on behalf of
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8. | APB ETHICAL STANDARD - PROVISIONS AVAILABLE FOR SMALL ENTITIES |
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In common with many other businesses of our size and nature we use our auditors to prepare and submit returns |
to the tax authorities and assist with the preparation of the financial statements. |
Nottinghamshire Wildlife Trust Trading |
Limited (Registered number: 02629026) |
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Notes to the Financial Statements - continued |
for the Year Ended 31 March 2018 |
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9. | ULTIMATE CONTROLLING PARTY |
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The controlling party is Nottinghamshire Wildlife Trust. |
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The parent company of Nottinghamshire Wildlife Trust Trading Limited is Nottinghamshire Wildlife Trust its |
registered office is: |
The Old Ragged School |
Brook Street |
Nottingham |
NG1 1EA |