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BIODIVERSITY SOLUTIONS




Company Registration Number:
06847628 (England and Wales)



Report of the Directors and Unaudited Financial Statements



Period of accounts


Start date: 16th March 2009

End date: 31st March 2010

SUBMITTED

BIODIVERSITY SOLUTIONS

Contents of the Financial Statements
for the Period Ended
31st March 2010

Company Information
Report of the Directors
Profit and Loss Account
Balance sheet
Notes to the Financial Statements

BIODIVERSITY SOLUTIONS

Company Information
for the Period Ended
31st March 2010




Director: s j sutcliffe
p jenks
t knight
r dobbins
p warren
Registered office: MULLOCK COTTAGE S
Dale
Haverfordwest
Dyfed
SA62 3AS
GB-WLS
Company Registration Number: 06847628 (England and Wales)

BIODIVERSITY SOLUTIONS

Directors’ Report Period Ended 31st March 2010

The directors present their report with the financial statements of the company for the period ended 31st March 2010

Principal activities
The principal activity of the company in the period under review was:
ecological survey

Directors
The directors shown below have held office during the whole of the period from
16th March 2009 to 31st March 2010
s j sutcliffe
p jenks
t knight
r dobbins
p warren

Political and charitable donations
The company made no donations for political or charitable purposes.

In accordance with its objectives the company directors allocated a part of its income to biodiversity projects in west wales.

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 08 November 2010
And Signed On Behalf Of The Board By:

Name: s j sutcliffe
Status: Director
Name: p jenks
Status: Director

BIODIVERSITY SOLUTIONS

Profit and Loss Account

for the Period Ended 31st March 2010

Notes 2010
£

£
Turnover: 2 8,110 -
Cost of sales: 7,984 -
Gross profit or (loss): 126 -
Administrative expenses: , 98 -
Operating profit or (loss): 3 28 -
Profit or (loss) on ordinary activities before taxation: 28 -
Tax on profit or loss on ordinary activities: 4 8 -
Profit or (loss) for the financial year: 20 -

The notes form part of these financial statements

BIODIVERSITY SOLUTIONS

Statement of total recognised gains and losses
31st March 2010

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report.

BIODIVERSITY SOLUTIONS

Balance sheet
As at 31st March 2010

Notes 2010
£

£
Current assets
Debtors: 5 2,659 -
Cash at bank and in hand: 2,212 -
Total current assets: 4,871 -
Creditors
Creditors: amounts falling due within one year 6 4,851 -
Net current assets (liabilities): 20 -
Total assets less current liabilities: 20 -
Total net assets (liabilities): 20 -

The notes form part of these financial statements

BIODIVERSITY SOLUTIONS

Balance sheet
As at 31st March 2010
continued

Notes 2010
£

£
Capital and reserves
Profit and Loss account: 7 20 -
Total shareholders funds: 20 -

For the year ending 31 March 2010 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 08 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: s j sutcliffe
Status: Director
Name: p jenks
Status: Director

The notes form part of these financial statements

BIODIVERSITY SOLUTIONS

Notes to the Financial Statements
for the Period Ended
31st March 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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 policy

    Turnover shown in the accounts represents revenue earned during the period. VAT is not applicable.

  • 2 . Turnover

    All of the turnover took place in the UK and represents contracts and work undertaken in the year.

  • 3 . Operating profit or (loss)

    Profit before tax as stated after charging the following.

    2010
    £ £

    The company has no fixed assets as yet and has no operating lease rental liabilities.

  • 4. Taxation

    The tax charge on the profit on ordinary activities for the period was as follows:
    2010
    £ £
    UK Corporation Tax: 8 -
    Tax on profit or (loss) on ordinary activities: 8 -
    Profit or (loss) on ordinary activities before taxation: 28 -
    Profit or (loss) on ordinary activities before taxation multiplied by the standard rate of Corporation Tax: 8 -
    Current tax charge or (credit): 8 -

  • 5. Debtors

    2010
    £ £
    Trade debtors: 2,659 -
    Total: 2,659 -

  • 6. Creditors: amounts falling due within one year

    2010
    £ £
    Trade creditors: 3,893 -
    Taxation and social security: 8 -
    Accruals and deferred income: 950 -
    Total: 4,851 -

    Accruals represent costs allocated to a biodiversity project in accordance with the social enterprise objectives of the company.

  • 7. Profit and loss account

    2010
    £ £
    At : - -
    Profit or (loss) for the period: 20 -
    Equity dividends paid: 0 -
    Retained profit at 31st March 2010: 20 -