Tourism Association North Yorkshire Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 07893727 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 JANUARY 2015

FOR

TOURISM ASSOCIATION NORTH YORKSHIRE

LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

C Parkin

Mrs E Dent

J Fearn

N Hill

S Goodfellow

Ms V Windsor

Mrs L Dale

REGISTERED OFFICE:

30 Yorkersgate

Malton

North Yorkshire

YO17 7AW

REGISTERED NUMBER:

07893727 (England and Wales)

ACCOUNTANTS:

Hardcastle France

Chartered Accountants

30 Yorkersgate

Malton

North Yorkshire

YO17 7AW

FIXED ASSETS

Tangible assets

2

503

-

CURRENT ASSETS

Cash at bank and in hand

10,688

4,228

CREDITORS

Amounts falling due within one year

10,714

3,751

NET CURRENT (LIABILITIES)/ASSETS

(26

)

477

TOTAL ASSETS LESS CURRENT LIABILITIES

477

477

RESERVES

Income and expenditure account

477

477

477

477

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2015 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 29 October 2015 and were signed on its behalf by:

Mrs E Dent - Director

1.	ACCOUNTING POLICIES

Accounting convention

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).

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33.3333% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Turnover

Turnover is represented by subscription fees received during the financial period.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

755

At 31 January 2015

755

DEPRECIATION

Charge for year

252

At 31 January 2015

252

NET BOOK VALUE

At 31 January 2015

503