Company Registration No. 03347650 (England and Wales)
THE SPORTS AND PLAY CONSTRUCTION ASSOCIATION
Unaudited accounts
for the year ended 31 December 2018
THE SPORTS AND PLAY CONSTRUCTION ASSOCIATION
Unaudited accounts
Contents
THE SPORTS AND PLAY CONSTRUCTION ASSOCIATION
Company Information
for the year ended 31 December 2018
Directors
Mr E Page
Mr T Freeman
Mr T Ralph
Mr P Langford
Mr N Allen
Mr G Martin
Mr M Oakley
Mr N McHugh
Mr A Reed OBE
Mr R Edge
Mrs M Leavesley
Company Number
03347650 (England and Wales)
Registered Office
THE HEXANGLE
STONELEIGH PARK
WARWICKSHIRE
CV8 2LG
ENGLAND
Accountants
Owen Associates
3 Bilton Hall
Church Walk, Bilton
Rugby
CV22 7LX
THE SPORTS AND PLAY CONSTRUCTION ASSOCIATION
Statement of financial position
as at 31 December 2018
Tangible assets
21,867
25,859
Cash at bank and in hand
268,330
255,082
Creditors: amounts falling due within one year
(27,654)
(24,646)
Net current assets
255,548
247,925
Net assets
277,415
273,784
Profit and loss account
277,415
273,784
Shareholders' funds
277,415
273,784
For the year ending 31 December 2018 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 4 June 2019.
Mr E Page
Director
Company Registration No. 03347650
THE SPORTS AND PLAY CONSTRUCTION ASSOCIATION
Notes to the Accounts
for the year ended 31 December 2018
THE SPORTS AND PLAY CONSTRUCTION ASSOCIATION is a private company, limited by shares, registered in England and Wales, registration number 03347650. The registered office is THE HEXANGLE, STONELEIGH PARK, WARWICKSHIRE, CV8 2LG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
30% reducing balance
The company operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. The pension cost charge represents contributions payable by the company to the fund and amounted to £8,750 (2017 £8,389). The liabilities brought forward and carried forward are £86 and £0 respectively.
THE SPORTS AND PLAY CONSTRUCTION ASSOCIATION
Notes to the Accounts
for the year ended 31 December 2018
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 January 2018
8,960
72,774
81,734
At 31 December 2018
8,960
74,274
83,234
At 1 January 2018
1,115
54,760
55,875
Charge for the year
264
5,228
5,492
At 31 December 2018
1,379
59,988
61,367
At 31 December 2018
7,581
14,286
21,867
At 31 December 2017
7,845
18,014
25,859
Other debtors
14,324
16,907
6
Creditors: amounts falling due within one year
2018
2017
Trade creditors
7,714
13,661
Taxes and social security
(1,847)
(1,779)
Other creditors
21,787
12,764
7
Average number of employees
During the year the average number of employees was 4 (2017: 4).
