Racehorse Transporters Association Limit - Accounts to registrar (filleted) - small 18.2

Racehorse Transporters Association Limit - Accounts to registrar (filleted) - small 18.2


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REGISTERED NUMBER: 00897784 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2018

FOR

RACEHORSE TRANSPORTERS ASSOCIATION
LIMITED

RACEHORSE TRANSPORTERS ASSOCIATION
LIMITED (REGISTERED NUMBER: 00897784)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


RACEHORSE TRANSPORTERS ASSOCIATION
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2018







DIRECTORS: M Francis
E Gillie
K Needham
J Ratcliffe
A Walter
N Jones
G Mullins
J F Parker
J J Anderson
P B Kelly
P Keane
J Williams





SECRETARY: P Gillie





REGISTERED OFFICE: 115c Milton Road
Cambridge
Cambridgeshire
CB4 1XE





REGISTERED NUMBER: 00897784 (England and Wales)





ACCOUNTANTS: Prentis & Co LLP
Chartered Accountants
115c Milton Road
Cambridge
CB4 1XE

RACEHORSE TRANSPORTERS ASSOCIATION
LIMITED (REGISTERED NUMBER: 00897784)

BALANCE SHEET
31 DECEMBER 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 78 104

CURRENT ASSETS
Debtors 5 11,742 16,086
Cash at bank 28,101 26,157
39,843 42,243
CREDITORS
Amounts falling due within one year 6 821 830
NET CURRENT ASSETS 39,022 41,413
TOTAL ASSETS LESS CURRENT
LIABILITIES

39,100

41,517

RESERVES
Income and expenditure account 39,100 41,517
39,100 41,517

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2018 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors on 25 September 2019 and were signed on its behalf
by:





M Francis - Director


RACEHORSE TRANSPORTERS ASSOCIATION
LIMITED (REGISTERED NUMBER: 00897784)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2018

1. STATUTORY INFORMATION

Racehorse Transporters Association Limited is a private company, limited by guarantee , registered in England
and Wales. The company's registered number and registered office address can be found on the Company
Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 25% on reducing balance

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2017 - 1 ) .

4. TANGIBLE FIXED ASSETS
Equipment
£   
COST
At 1 January 2018
and 31 December 2018 2,364
DEPRECIATION
At 1 January 2018 2,260
Charge for year 26
At 31 December 2018 2,286
NET BOOK VALUE
At 31 December 2018 78
At 31 December 2017 104

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade debtors 1,800 4,920
Other debtors 9,942 11,166
11,742 16,086

RACEHORSE TRANSPORTERS ASSOCIATION
LIMITED (REGISTERED NUMBER: 00897784)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2018

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Taxation and social security - 9
Other creditors 821 821
821 830

7. LIMITED BY GUARANTEE

The company is Limited by Guarantee and has no share capital. The current Members and those who have left
within one year of the Company being wound up have undertaken to contribute a maximum of £2 each.