National Trailer and Towing Association Ltd

National Trailer and Towing Association Ltd

NATIONAL TRAILER AND TOWING ASSOCIATION LIMITED - Company Information

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Registered number: 01519120
National Trailer and Towing Association Ltd
Abbreviated accounts
For The Year Ended 31 August 2016
Progression Accountancy (South Yorkshire) Ltd

Chartered Certified Accountants

Electric Works
Sheffield Digital Campus
Sheffield
S1 2BJ
National Trailer and Towing Association Ltd
Company No. 01519120
Abbreviated Balance Sheet 31 August 2016
Abbreviated Balance Sheet
2016 2015
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 2 5,184 1,990
5,184 1,990
CURRENT ASSETS
Debtors 8,661 11,212
Cash at bank and in hand 143,054 119,548
151,715 130,760
Creditors: Amounts Falling Due Within One Year 3 (11,543 ) (10,256 )
NET CURRENT ASSETS (LIABILITIES) 140,172 120,504
TOTAL ASSETS LESS CURRENT LIABILITIES 145,356 122,494
NET ASSETS 145,356 122,494
Profit and Loss Account 145,356 122,494
SHAREHOLDERS' FUNDS 145,356 122,494
For the year ending 31 August 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).
On behalf of the board
Mr Steven Douthwaite
16th November 2016
National Trailer and Towing Association Ltd
Notes to the Abbreviated Accounts
For The Year Ended 31 August 2016
Notes to the Abbreviated Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery Reducing balance - 20%
Computer Equipment Reducing balance - 20%
2. Tangible Assets
Total
Cost £
As at 1 September 2015 8,538
Additions 4,491
As at 31 August 2016 13,029
Depreciation
As at 1 September 2015 6,548
Provided during the period 1,297
As at 31 August 2016 7,845
Net Book Value
As at 31 August 2016 5,184
As at 1 September 2015 1,990
3. Creditors: Amounts Falling Due Within One Year
2016 2015
£ £
Trade creditors 156 2,900
Corporation tax 451 420
Other taxes and social security 2,837 1,088
VAT 8,099 5,848
11,543 10,256
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