Tourism Association North Yorkshire Ltd - Abbreviated accounts 16.1

Tourism Association North Yorkshire Ltd - Abbreviated accounts 16.1

TOURISM ASSOCIATION NORTH YORKSHIRE LIMITED - Company Information

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REGISTERED NUMBER: 07893727 (England and Wales)








Abbreviated Unaudited Accounts

for the Year Ended 31 January 2016

for

Tourism Association North Yorkshire
Limited

Tourism Association North Yorkshire
Limited (Registered number: 07893727)






Contents of the Abbreviated Accounts
for the Year Ended 31 January 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Tourism Association North Yorkshire
Limited

Company Information
for the Year Ended 31 January 2016







DIRECTORS: Mrs E Dent
N Hill
S Goodfellow
D Goodfellow
Ms C Priestman
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
Page 1
Tourism Association North Yorkshire
Limited (Registered number: 07893727)

Abbreviated Balance Sheet
31 January 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 252 503

CURRENT ASSETS
Cash at bank and in hand 5,324 10,688

CREDITORS
Amounts falling due within one year 5,099 10,714
NET CURRENT ASSETS/(LIABILITIES) 225 (26 )
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 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2016 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 26 October 2016 and were signed on its behalf by:





Mrs E Dent - Director


The notes form part of these abbreviated accounts

Page 2
Tourism Association North Yorkshire
Limited (Registered number: 07893727)

Notes to the Abbreviated Accounts
for the Year Ended 31 January 2016

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 January 2015).

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
At 1 February 2015
and 31 January 2016 755
Depreciation
At 1 February 2015 252
Charge for year 251
At 31 January 2016 503
Net book value
At 31 January 2016 252
At 31 January 2015 503

Page 3