The Road Surface Treatments Association Limited - Period Ending 2016-12-31

The Road Surface Treatments Association Limited - Period Ending 2016-12-31


The Road Surface Treatments Association Limited 00375993 false 2016-01-01 2016-12-31 2016-12-31 The principal activity of the company is provision of training courses and conferences to its members. Digita Accounts Production Advanced 6.17.8165.0 Software 00375993 2016-01-01 2016-12-31 00375993 2016-12-31 00375993 core:CurrentFinancialInstruments core:WithinOneYear 2016-12-31 00375993 bus:Micro-entities 2016-01-01 2016-12-31 00375993 bus:AuditExemptWithAccountantsReport 2016-01-01 2016-12-31 00375993 bus:FullAccounts 2016-01-01 2016-12-31 00375993 bus:RegisteredOffice 2016-01-01 2016-12-31 00375993 bus:CompanySecretary1 2016-01-01 2016-12-31 00375993 bus:Director1 2016-01-01 2016-12-31 00375993 bus:Director2 2016-01-01 2016-12-31 00375993 bus:Director4 2016-01-01 2016-12-31 00375993 bus:Director5 2016-01-01 2016-12-31 00375993 bus:CompanyLimitedByGuarantee 2016-01-01 2016-12-31 00375993 bus:Agent1 2016-01-01 2016-12-31 00375993 countries:England 2016-01-01 2016-12-31 00375993 2015-12-31 00375993 core:CurrentFinancialInstruments core:WithinOneYear 2015-12-31 iso4217:GBP

Registration number: 00375993

The Road Surface Treatments Association Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2016

Allen Rose
Chartered Certified Accountants
PA068 Technology Centre
Wolverhampton Science Park
Glaisher Drive
Wolverhampton
West Midlands
WV10 9RU

 

The Road Surface Treatments Association Limited

Contents

Company Information

1

Accountants' Report

2

Balance Sheet

3 to 4

Notes to the financial statements

3

 

The Road Surface Treatments Association Limited

Company Information

Directors

P A Goosey

M D Harper

I C Waddell

S L Struthers
 

Company secretary

H L Robinson

Registered office

The Technology Centre
Glaisher Drive
Wolverhampton Science Park
Wolverhampton
WV10 9RU

Accountants

Allen Rose
Chartered Certified Accountants
PA068 Technology Centre
Wolverhampton Science Park
Glaisher Drive
Wolverhampton
West Midlands
WV10 9RU

 

Chartered Certified Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
The Road Surface Treatments Association Limited
for the Year Ended 31 December 2016

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of The Road Surface Treatments Association Limited for the year ended 31 December 2016 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/en/member/
professional-standards/rules-standards/acca-rulebook.html.

This report is made solely to the Board of Directors of The Road Surface Treatments Association Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of The Road Surface Treatments Association Limited and state those matters that we have agreed to state to the Board of Directors of The Road Surface Treatments Association Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/content/dam/ACCA_Global/Technical/fact/technical-factsheet-163.doc. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Road Surface Treatments Association Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that The Road Surface Treatments Association Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of The Road Surface Treatments Association Limited. You consider that The Road Surface Treatments Association Limited 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 accounts of The Road Surface Treatments Association Limited. 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 accounts.

......................................

Allen Rose
Chartered Certified Accountants
PA068 Technology Centre
Wolverhampton Science Park
Glaisher Drive
Wolverhampton
West Midlands
WV10 9RU

6 April 2017

 

The Road Surface Treatments Association Limited

(Registration number: 00375993)
Balance Sheet as at 31 December 2016

Note

2016
 £

2015
 £

Fixed assets

 

6,631

8,310

Current assets

 

170,236

163,139

Prepayments and accrued income

 

938

1,309

Creditors: Amounts falling due within one year

 

(43,927)

(56,252)

Net current assets

 

127,247

108,196

Total assets less current liabilities

 

133,878

116,506

Accruals and deferred income

 

(6,597)

(35)

   

127,281

116,471

Capital and reserves

 

127,281

116,471

Notes to the financial statements

1

General information

The company is a company limited by guarantee incorporated in England.

The address of its registered office is:
The Technology Centre
Glaisher Drive
Wolverhampton Science Park
Wolverhampton
WV10 9RU

These financial statements were authorised for issue by the Board on 6 April 2017.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

 

The Road Surface Treatments Association Limited

(Registration number: 00375993)
Balance Sheet as at 31 December 2016 (continued)

For the financial year ending 31 December 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 of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved and authorised by the Board on 6 April 2017 and signed on its behalf by:
 

.........................................

I C Waddell

Director