Racehorse Transporters Association Limit - Accounts to registrar - small 17.1

Racehorse Transporters Association Limit - Accounts to registrar - small 17.1


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REGISTERED NUMBER: 00897784 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2016

FOR

RACEHORSE TRANSPORTERS ASSOCIATION
LIMITED

RACEHORSE TRANSPORTERS ASSOCIATION
LIMITED (REGISTERED NUMBER: 00897784)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2016




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


RACEHORSE TRANSPORTERS ASSOCIATION
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2016







DIRECTORS: M Francis
E Gillie
K Needham
A Keane
J Ratcliffe
A Walter
J Luck
N Jones
G Mullins
J F Parker
J J Anderson
P B Kelly





SECRETARY: P Gillie





REGISTERED OFFICE: 115c Milton Road
Cambridge
Cambridgeshire
CB4 1XE





REGISTERED NUMBER: 00897784 (England and Wales)





ACCOUNTANTS: Prentis & Co LLP
Chartered Accountants
115c Milton Road
Cambridge
CB4 1XE

RACEHORSE TRANSPORTERS ASSOCIATION
LIMITED (REGISTERED NUMBER: 00897784)

BALANCE SHEET
31 DECEMBER 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 139 186

CURRENT ASSETS
Debtors 4 5,232 13,203
Cash at bank 34,389 29,137
39,621 42,340
CREDITORS
Amounts falling due within one year 5 548 520
NET CURRENT ASSETS 39,073 41,820
TOTAL ASSETS LESS CURRENT
LIABILITIES

39,212

42,006

RESERVES
Income and expenditure account 39,212 42,006
39,212 42,006

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2016.

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

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss Account has not been delivered.

The financial statements were approved by the Board of Directors on 19 April 2017 and were signed on its behalf by:





M Francis - Director


RACEHORSE TRANSPORTERS ASSOCIATION
LIMITED (REGISTERED NUMBER: 00897784)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2016

1. STATUTORY INFORMATION

Racehorse Transporters Association Limited is a private company, limited by guarantee , registered in England
and Wales. The company's registered number and registered office address can be found on the Company
Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Equipment - 25% on cost

3. TANGIBLE FIXED ASSETS
Equipment
£   
COST
At 1 January 2016
and 31 December 2016 2,364
DEPRECIATION
At 1 January 2016 2,178
Charge for year 47
At 31 December 2016 2,225
NET BOOK VALUE
At 31 December 2016 139
At 31 December 2015 186

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2016 2015
£    £   
Trade debtors 4,470 1,945
Other debtors 762 11,258
5,232 13,203

RACEHORSE TRANSPORTERS ASSOCIATION
LIMITED (REGISTERED NUMBER: 00897784)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2016

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2016 2015
£    £   
Taxation and social security 8 5
Other creditors 540 515
548 520

6. LIMITED BY GUARANTEE

The company is Limited by Guarantee and has no share capital. The current Members and those who have left
within one year of the Company being wound up have undertaken to contribute a maximum of £2 each.