Company Registration No. 03347650 (England and Wales)
THE SPORTS AND PLAY CONSTRUCTION ASSOCIATION
Unaudited accounts
for the year ended 31 December 2016
THE SPORTS AND PLAY CONSTRUCTION ASSOCIATION
Unaudited accounts
Contents
THE SPORTS AND PLAY CONSTRUCTION ASSOCIATION
Company Information
for the year ended 31 December 2016
Directors
Mr E Page
Mr T Freeman
Mr T Ralph
Mr P Langford
Mr N Allen
Mr G Martin
Mr M Oakley
Mr J Smith
Mr M Murfitt
Mr N McHugh
Mr M Freeman
Company Number
03347650 (England and Wales)
Registered Office
THE HEXANGLE
STONELEIGH PARK
WARWICKSHIRE
CV8 2LG
ENGLAND
Accountants
Owen Associates
3 Bilton Hall
Church Walk, Bilton
Rugby
CV22 7LX
THE SPORTS AND PLAY CONSTRUCTION ASSOCIATION
Statement of financial position
as at 31 December 2016
Tangible assets
29,758
31,648
Cash at bank and in hand
276,703
265,727
Creditors: amounts falling due within one year
(26,114)
(38,651)
Net current assets
269,731
265,436
Net assets
299,489
297,084
Profit and loss account
299,489
297,084
Shareholders' funds
299,489
297,084
For the 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. 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 accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities.
Approved by the Board on 21 June 2017.
Mr N Allen
Director
Company Registration No. 03347650
THE SPORTS AND PLAY CONSTRUCTION ASSOCIATION
Notes to the Accounts
for the year ended 31 December 2016
THE SPORTS AND PLAY CONSTRUCTION ASSOCIATION is a private company, limited by shares, registered in England and Wales, registration number 03347650. The registered office and principal place of business is THE HEXANGLE, STONELEIGH PARK, WARWICKSHIRE, CV8 2LG, ENGLAND.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 31 December 2016 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 1 January 2016.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
30% reducing balance
The company operates a defined contribution pension scheme. The assets of the scheme are held separately from those of the company in an independently administered fund. The pension cost charge represents contributions payable by the company to the fund and amounted to £8,014 (2015 £7,296). The liabilities brought forward and carried forward are £18 and £86 respectively.
THE SPORTS AND PLAY CONSTRUCTION ASSOCIATION
Notes to the Accounts
for the year ended 31 December 2016
4
Tangible fixed assets
Land & buildings
Fixtures & fittings
Total
Cost or valuation
At cost
At cost
At 1 January 2016
8,960
63,732
72,692
At 31 December 2016
8,960
69,860
78,820
At 1 January 2016
263
40,781
41,044
Charge for the year
492
7,526
8,018
At 31 December 2016
755
48,307
49,062
At 31 December 2016
8,205
21,553
29,758
At 31 December 2015
8,697
22,951
31,648
Other debtors
18,718
18,084
6
Creditors: amounts falling due within one year
2016
2015
Trade creditors
9,785
4,258
Other taxes and social security costs
3,550
1,986
Other creditors
12,093
32,407
7
Average number of employees
During the year the average number of employees was 4 (2015: 4).