European Association Of Historic Towns & - Accounts to registrar (filleted) - small 18.2

European Association Of Historic Towns & - Accounts to registrar (filleted) - small 18.2

EUROPEAN ASSOCIATION OF HISTORIC TOWNS AND REGIONS LIMITED - Company Information

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REGISTERED NUMBER: 04411400 (England and Wales)






































Unaudited Financial Statements

for the Year Ended 31 December 2018

for

European Association Of Historic Towns a
nd Regions Limited
European Association Of Historic Towns a
nd Regions Limited (Registered number: 04411400)






Contents of the Financial Statements
for the Year Ended 31 December 2018




Page

Company Information 1

Report of the Accountant 2

Balance Sheet 3

Notes to the Financial Statements 4


European Association Of Historic Towns a
nd Regions Limited

Company Information
for the Year Ended 31 December 2018







DIRECTORS: B J Smith
Dr L Roppe





REGISTERED OFFICE: The Guildhall
Gaol Hill
Norwich
Norfolk
NR2 1JS





REGISTERED NUMBER: 04411400 (England and Wales)





ACCOUNTANT: Michael R Delph CPFA FMAAT AIBC
Delph & Co
Accountancy & Business Advisory Services
8 Home Farm Bus Park
Norwich Road
Marsham
Norwich
Norfolk
NR10 5PQ
Page 1
European Association Of Historic Towns a
nd Regions Limited

Report of the Accountant to the Directors of
European Association Of Historic Towns a
nd Regions Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited
financial statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet.
Readers are cautioned that the Income Statement and certain other primary statements and the Report of the Directors are
not required to be filed with the Registrar of Companies.

This report is made to you in accordance with the terms of our engagement. The work we have undertaken has been so that we
can compile these accounts, and report to you that we have done so, and to state those matters that we have agreed to state to you
in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone
other than you for our work, or for this report.

We have carried out this engagement in accordance with the new UK GAAP (the body of accounting standards and other guidance
published by the UK's Financial Reporting Council) - being a new financial reporting framework in the UK effective for accounting
periods beginning on or after 1 January 2015.

The UK's Financial Reporting Council (FRC) has published five standards which together form the basis of the new UK regime.

The former Financial Reporting Standard for Smaller Entities (FRSSE) has been withdrawn and small entities brought within the
scope of Financial Reporting Standard 102 being the Financial Reporting Standard applicable in the UK and Republic of Ireland for
accounting periods beginning on or after 1st January 2016 - and in particular Section 1A of FRS102, which sets out the
presentation and disclosure requirements for small entities based on the new small companies regime within company law.

These accounts are intended to achieve full compliance with Section 1A of FRS102. There were no material departures from that
standard. We have made choices, as available, under the Companies Act and FRS102 regarding presentation and requirements to
make disclosures, as judged appropriate.

You have approved the accounts and have acknowledged your responsibility for that and for providing all information and
explanations necessary for their compilation.

True and Fair View

The financial statements of a small entity shall give a true and fair view of the assets,. liabilities, financial position and profit or loss
of the small entity for the reporting period (FRS102 1A 1A.5) (Section 393 of the Companies Act)

As Reporting Accountants we are of the opinion and confirm that no further disclosures in addition to those set out are needed or
necessary to enable these statements to give a true and fair view in order to comply with the requirement of paragraph 1A.5
(above); and also para 1A.16 (sufficient information) and 1A.17(material transaction(s))

We have not undertaken an Audit.






Michael R Delph CPFA FMAAT AIBC
Delph & Co
Accountancy & Business Advisory Services
8 Home Farm Bus Park
Norwich Road
Marsham
Norwich
Norfolk
NR10 5PQ


30 September 2019

This page does not form part of the statutory financial statements

Page 2
European Association Of Historic Towns a
nd Regions Limited (Registered number: 04411400)

Balance Sheet
31 December 2018

31/12/18 31/12/17
Notes €    €   
CURRENT ASSETS
Cash at bank 14,907 14,893

CREDITORS
Amounts falling due within one year 4 15,342 15,628
NET CURRENT LIABILITIES (435 ) (735 )
TOTAL ASSETS LESS CURRENT LIABILITIES (435 ) (735 )

RESERVES
Other reserves 20,305 20,305
Income and expenditure account (20,740 ) (21,040 )
(435 ) (735 )

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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 30 September 2019 and were signed on its behalf by:





B J Smith - Director


The notes form part of these financial statements

Page 3
European Association Of Historic Towns a
nd Regions Limited (Registered number: 04411400)

Notes to the Financial Statements
for the Year Ended 31 December 2018

1. STATUTORY INFORMATION

The European Association of Historic Towns & Regions is a private limited company, limited by Guarantee, and not having
a share capital. 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.

3. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
€   
COST
At 1 January 2018
and 31 December 2018 13,872
DEPRECIATION
At 1 January 2018
and 31 December 2018 13,872
NET BOOK VALUE
At 31 December 2018 -

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31/12/18 31/12/17
€    €   
Trade creditors 13,499 14,024
Other creditors 1,843 1,604
15,342 15,628

Page 4