The Amateur Jockeys Association of GBLtd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 04182556 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2013

FOR

THE AMATEUR JOCKEYS ASSOCIATION OF GREAT

BRITAIN LIMITED (LIMITED BY GUARANTEE)

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Chartered Accountants' Report

4

DIRECTORS:

Dr P L J Pritchard

R Dunwoody MBE

B R Davies

B Shand Kydd

Mrs S Moore

Mrs A Morshead

SECRETARY:

Mrs S Moore

REGISTERED OFFICE:

Hopton Corner House

Alfrick

Worcester

WR6 5HP

REGISTERED NUMBER:

04182556 (England and Wales)

ACCOUNTANTS:

LINDA COTTERILL CHARTERED ACCOUNTANTS

Hopton Corner House

Alfrick

Worcester

Worcestershire

WR6 5HP

BANKERS:

Weatherbys Bank

Sanders Road

Wellingborough

Northamptonshire

NN8 4BX

FIXED ASSETS

Tangible assets

2

-

1,128

CURRENT ASSETS

Debtors

35,961

66,403

Cash at bank

19,210

3,972

55,171

70,375

CREDITORS

Amounts falling due within one year

52,673

60,544

NET CURRENT ASSETS

2,498

9,831

TOTAL ASSETS LESS CURRENT LIABILITIES

2,498

10,959

RESERVES

Income and expenditure account

2,498

10,959

2,498

10,959

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 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 28 October 2014 and were signed on its behalf by:

Dr P L J Pritchard - 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).

Turnover

Turnover represents amounts received by way of subscriptions, grants, donations, fund raising, commission and

prize monies.

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

-

25% 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.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2013

and 31 December 2013

15,105

DEPRECIATION

At 1 January 2013

13,977

Charge for year

1,128

At 31 December 2013

15,105

NET BOOK VALUE

At 31 December 2013

-

At 31 December 2012

1,128

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)

have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of The Amateur Jockeys Association of Great Britain Limited (Limited by guarantee) for the year

ended 31 December 2013 which comprise the Income and Expenditure Account, the Balance Sheet and the related

notes from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject

to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of The Amateur Jockeys Association of Great Britain Limited

(Limited by guarantee), as a body, in accordance with our terms of engagement. Our work has been undertaken solely

to prepare for your approval the financial statements of The Amateur Jockeys Association of Great Britain Limited

(Limited by guarantee) and state those matters that we have agreed to state to the Board of Directors of The Amateur

Jockeys Association of Great Britain Limited (Limited by guarantee), as a body, in this report in accordance with AAF

2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume

responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that The Amateur Jockeys Association of Great Britain Limited (Limited by guarantee) has

kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the

assets, liabilities, financial position and loss of The Amateur Jockeys Association of Great Britain Limited (Limited by

guarantee). You consider that The Amateur Jockeys Association of Great Britain Limited (Limited by guarantee) is

exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of The Amateur Jockeys

Association of Great Britain Limited (Limited by guarantee). For this reason, we have not verified the accuracy or

completeness of the accounting records or information and explanations you have given to us and we do not, therefore,

express any opinion on the statutory financial statements.

LINDA COTTERILL CHARTERED ACCOUNTANTS

Hopton Corner House

Alfrick

Worcester

Worcestershire

WR6 5HP

28 October 2014