for the Period Ended 31 March 2019
Profit and loss | |
Balance sheet | |
Additional notes | |
Balance sheet notes |
for the Period Ended
2019 | 2018 | |
---|---|---|
| £ | £ |
Turnover: | | |
Cost of sales: | ( | ( |
Gross profit(or loss): | | |
Distribution costs: | | |
Administrative expenses: | ( | ( |
Other operating income: | | |
Operating profit(or loss): | | |
Interest receivable and similar income: | | |
Interest payable and similar charges: | ( | ( |
Profit(or loss) before tax: | | |
Tax: | ( | ( |
Profit(or loss) for the financial year: | | |
As at
Notes | 2019 | 2018 | |
---|---|---|---|
| £ | £ | |
Fixed assets | |||
Intangible assets: | | | |
Tangible assets: | 3 | | |
Investments: | | | |
Total fixed assets: | | | |
Current assets | |||
Stocks: | | | |
Debtors: | 4 | | |
Cash at bank and in hand: | | | |
Investments: | | | |
Total current assets: | | | |
Prepayments and accrued income: | | | |
Creditors: amounts falling due within one year: | 5 | ( | ( |
Net current assets (liabilities): | | | |
Total assets less current liabilities: | | | |
Creditors: amounts falling due after more than one year: | | | |
Total net assets (liabilities): | | | |
Members' funds | |||
Profit and loss account: | | | |
Total members' funds: | | |
The notes form part of these financial statements
The directors have chosen not to file a copy of the company's profit and loss account.
This report was approved by the board of directors on
and signed on behalf of the board by:
Name:
Status: Director
The notes form part of these financial statements
for the Period Ended 31 March 2019
Basis of measurement and preparation
Turnover policy
Tangible fixed assets depreciation policy
for the Period Ended 31 March 2019
2019 | 2018 | |
---|---|---|
Average number of employees during the period | | |
for the Period Ended 31 March 2019
Land & buildings | Plant & machinery | Fixtures & fittings | Office equipment | Motor vehicles | Total | |
---|---|---|---|---|---|---|
Cost | £ | £ | £ | £ | £ | £ |
At 1 April 2018 | | | ||||
Additions | ||||||
Disposals | ||||||
Revaluations | ||||||
Transfers | ||||||
At 31 March 2019 | | | ||||
Depreciation | ||||||
At 1 April 2018 | | | ||||
Charge for year | | | ||||
On disposals | ||||||
Other adjustments | ||||||
At 31 March 2019 | | | ||||
Net book value | ||||||
At 31 March 2019 | | | ||||
At 31 March 2018 | | |
for the Period Ended 31 March 2019
2019 | 2018 | |
---|---|---|
£ | £ | |
Trade debtors | | |
Other debtors | | |
Total | | |
for the Period Ended 31 March 2019
2019 | 2018 | |
---|---|---|
£ | £ | |
Bank loans and overdrafts | | |
Taxation and social security | | |
Accruals and deferred income | | |
Total | | |
Education and care of birds. Rescue and provide a caring home for mistreated, unwanted, injured and neglected birds of prey whether from private owners or from the wild. Cornish Birds of Prey educate visitors, allow them to learn more about magnificent and beautiful birds and provide a relaxed, informed and fun environment. The hope is that this knowledge will prevent people impulsively buying birds of prey as pets and to enable them to understand the commitment that owning a bird of prey requires.
There has been a big increase in engagement with the public through a new website and substantially increased social media.We have engaged with more members through our adoption schemes.We have engaged with the business community by exhibiting at Cornwall Chamber of Commerce and attended other events throughout the year2018 was a difficult summer but our visitor numbers to our centre have increased compared to last year and more have been attending the flying displays and talks have increased
The directors received salary of £10,200 each or £20,400 jointly, declared through the employers PAYE scheme and Tax and NI paid as due.The directors have during the year the directors have received £1461.60 in travel expense reimbursed.There were no other transactions or arrangements in connection with the remuneration of directors, or compensation for director’s loss of office, which require to be disclosed
No transfer of assets other than for full consideration
Mrs Kelly Bridget Kelly
31 December 2019