Independent Footwear Retailers Associati - Abbreviated accounts 16.3

Independent Footwear Retailers Associati - Abbreviated accounts 16.3

INDEPENDENT FOOTWEAR RETAILERS ASSOCIATION LIMITED - Company Information

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03359448 1.10.15 30.9.16 30.9.16 Company accounts Private Limited Company FY true false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure033594482015-09-30033594482016-09-30033594482015-10-012016-09-30033594482014-09-30033594482014-10-012015-09-30033594482015-09-3003359448ns12:England2015-10-012016-09-3003359448ns14:PoundSterling2015-10-012016-09-3003359448ns7:Director12015-10-012016-09-3003359448ns7:Director22015-10-012016-09-3003359448ns7:Director32015-10-012016-09-3003359448ns7:Director42015-10-012016-09-3003359448ns7:CompanySecretary2015-10-012016-09-3003359448ns7:RegisteredOffice2015-10-012016-09-3003359448ns7:EntityAccountantsOrAuditors2015-10-012016-09-3003359448ns5:FixturesFittings2015-10-012016-09-30
REGISTERED NUMBER: 03359448 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 September 2016

for

Independent Footwear Retailers
Association Limited

Independent Footwear Retailers
Association Limited (Registered number: 03359448)






Contents of the Abbreviated Accounts
for the Year Ended 30 September 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Independent Footwear Retailers
Association Limited

Company Information
for the Year Ended 30 September 2016







DIRECTORS: M P Donaghy
N A C Hamilton
A F Spencer Bolland
A T Wilson (President)





SECRETARY: A F Spencer Bolland





REGISTERED OFFICE: Wroxton Grange
Church Street
Wroxton
Banbury
Oxfordshire
OX15 6QE





REGISTERED NUMBER: 03359448 (England and Wales)





ACCOUNTANT: Richard Allen & Associates
21 Church Road
Parkstone
Poole
Dorset
BH14 8UF
Page 1
Independent Footwear Retailers
Association Limited (Registered number: 03359448)

Abbreviated Balance Sheet
30 September 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 353 415

CURRENT ASSETS
Debtors 1,636 7,162
Cash at bank 10,167 11,495
11,803 18,657
CREDITORS
Amounts falling due within one year 4,533 9,690
NET CURRENT ASSETS 7,270 8,967
TOTAL ASSETS LESS CURRENT
LIABILITIES
7,623
9,382

RESERVES
Income and expenditure account 7,623 9,382
7,623 9,382

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 23 November 2016 and were signed on its behalf
by:





A T Wilson (President) - Director


The notes form part of these abbreviated accounts

Page 2
Independent Footwear Retailers
Association Limited (Registered number: 03359448)

Notes to the Abbreviated Accounts
for the Year Ended 30 September 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).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

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

Fixtures and fittings - 15% on reducing balance

Company status and members liability
The Company is a private company limited by guarantee and not having a share capital.
The extent of the liability of the members of the company on a winding up is limited to a maximum of one pound
each.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2015
and 30 September 2016 5,024
DEPRECIATION
At 1 October 2015 4,609
Charge for year 62
At 30 September 2016 4,671
NET BOOK VALUE
At 30 September 2016 353
At 30 September 2015 415

Page 3