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04468396
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2016-01-01
2016-12-31
04468396
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2016-12-31
04468396
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2016-01-01
2016-12-31
04468396
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2016-12-31
04468396
2014-12-31
04468396
2015-12-31
04468396
2015-01-01
2015-12-31
04468396
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2015-12-31
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2015-12-31
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2015-12-31
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2015-01-01
2015-12-31
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2015-01-01
2015-12-31
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2015-12-31
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2015-01-01
2015-12-31
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2015-01-01
2015-12-31
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2015-12-31
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2015-12-31
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2015-01-01
2015-12-31
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2014-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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2015-01-01
2015-12-31
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2015-12-31
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2015-12-31
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2014-12-31
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2015-12-31
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2014-12-31
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2015-12-31
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2015-12-31
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2014-12-31
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2015-12-31
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2015-01-01
2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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2015-01-01
2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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2014-12-31
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2015-12-31
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2015-01-01
2015-12-31
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2014-12-31
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2015-12-31
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2015-12-31
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2014-12-31
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2015-12-31
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2015-01-01
2015-12-31
04468396
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2014-12-31
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2015-12-31
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2015-01-01
2015-12-31
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2014-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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2014-12-31
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2015-12-31
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2015-01-01
2015-12-31
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2015-12-31
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2015-12-31
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2015-01-01
2015-12-31
04468396
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2015-12-31
04468396
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2015-01-01
2015-12-31
04468396
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2015-12-31
04468396
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2015-12-31
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2015-01-01
2015-12-31
04468396
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2015-12-31
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2015-12-31
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2015-01-01
2015-12-31
04468396
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2015-12-31
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2015-12-31
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2015-01-01
2015-12-31
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2015-12-31
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2015-12-31
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2015-01-01
2015-12-31
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2015-12-31
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2015-12-31
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2015-01-01
2015-12-31
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2015-12-31
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2015-12-31
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2015-01-01
2015-12-31
04468396
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2015-12-31
04468396
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2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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2015-12-31
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2014-12-31
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2015-12-31
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2015-12-31
04468396
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2015-12-31
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2015-01-01
2015-12-31
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2014-12-31
04468396
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2015-12-31
04468396
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2015-01-01
2015-12-31
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2014-12-31
04468396
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2015-12-31
04468396
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2015-01-01
2015-12-31
04468396
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2015-01-01
2015-12-31
04468396
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2015-01-01
2015-12-31
04468396
dpl-frs:Item11
2014-12-31
04468396
dpl-frs:Item11
2015-12-31
04468396
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2015-01-01
2015-12-31
04468396
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2014-12-31
04468396
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2015-12-31
04468396
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2015-12-31
04468396
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2015-01-01
2015-12-31
04468396
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2015-01-01
2015-12-31
04468396
dpl-frs:Item12
2014-12-31
04468396
dpl-frs:Item12
2015-12-31
04468396
dpl-frs:CostSales
dpl-frs:Item12
2015-01-01
2015-12-31
04468396
dpl-frs:CostSales
dpl-frs:Item12
2014-12-31
04468396
dpl-frs:CostSales
dpl-frs:Item12
2015-12-31
04468396
dpl-frs:DistributionCosts
dpl-frs:Item12
2015-01-01
2015-12-31
04468396
dpl-frs:AdministrativeExpenses
dpl-frs:Item12
2015-01-01
2015-12-31
04468396
1
2015-01-01
2015-12-31
04468396
frs-countries:EnglandWales
2015-01-01
2015-12-31
The British Association For The Purebred Spanish Horse Limited
Unaudited Financial Statements
For The Year Ended 31 December 2016
Arcadia Accountancy Limited
1 Manship Green
Shepton Mallet
Somerset
BA4 5RL
Unaudited Financial Statements
Balance Sheet
Registered number:
04468396
|
2016 |
2015 |
|
Notes |
£ |
£ |
£ |
£ |
| FIXED ASSETS |
| Tangible Assets |
3
|
|
2,607
|
|
2,404
|
| |
|
|
|
|
|
|
|
|
2,607
|
|
2,404
|
| CURRENT ASSETS |
| Stocks |
4
|
1,704
|
|
1,704
|
|
| Cash at bank and in hand |
|
9,546
|
|
19,909
|
|
| |
|
|
|
|
|
|
11,250
|
|
21,613
|
|
| Creditors: Amounts Falling Due Within One Year |
5
|
(3,155
)
|
|
(3,209
)
|
|
| |
|
|
|
|
| NET CURRENT ASSETS (LIABILITIES) |
|
|
8,095
|
|
18,404
|
| |
|
|
|
|
|
| TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
10,702
|
|
20,808
|
| |
|
|
|
|
|
| NET ASSETS |
|
|
10,702
|
|
20,808
|
| |
|
|
|
|
|
| RESERVES |
| Other reserves |
|
|
19,638
|
|
19,638
|
| Profit and loss account |
|
|
(8,936
)
|
|
1,170
|
| |
|
|
|
|
|
| MEMBERS' FUNDS |
|
|
10,702
|
|
20,808
|
| |
|
|
|
|
|
Page 1
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.
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 accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
The notes on pages 4 to 5 form part of these financial statements.
Page 2
Statement of Changes in Equity
|
Other reserves |
Income and Expenditure Account |
Total |
|
£ |
£ |
£ |
| As at 1 January 2015 |
19,638
|
(4,267
)
|
15,371
|
| Profit for the year and total comprehensive income |
-
|
5,437
|
5,437
|
| |
|
|
|
| As at 31 December 2015 and 1 January 2016 |
19,638
|
1,170
|
20,808
|
| |
|
|
|
|
| Loss for the year and total comprehensive income |
-
|
(10,106
)
|
(10,106)
|
| |
|
|
|
| As at 31 December 2016 |
19,638
|
(8,936
)
|
10,702
|
| |
|
|
|
Other reserves relates to the capital account from BAPSH on incorporation.
Page 3
Notes to the Unaudited 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 FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
1.2.
Turnover
Turnover represents the various sources of income received during the year.
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:
| Promotional marquee |
15% reducing balance
|
| Stud books and silverware |
Not depreciated, as appreciating asset
|
| Office equipment |
15% reducing balance
|
| Computer Equipment |
33% reducing balance
|
1.4.
Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
1.5.
Registrar Filing Requirements
The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.
3.
Tangible Assets
|
|
|
Promotional marquee |
Stud books and silverware |
Office equipment |
Computer Equipment |
Total |
|
£ |
£ |
£ |
£ |
£ |
| Cost |
| As at 1 January 2016 |
2,992
|
1,000
|
1,969
|
5,902
|
11,863
|
| Additions |
-
|
500
|
-
|
-
|
500
|
| |
|
|
|
|
|
| As at 31 December 2016 |
2,992
|
1,500
|
1,969
|
5,902
|
12,363
|
| |
|
|
|
|
|
| Depreciation |
| As at 1 January 2016 |
2,251
|
-
|
1,788
|
5,420
|
9,459
|
| Provided during the period |
111
|
-
|
27
|
159
|
297
|
| |
|
|
|
|
|
| As at 31 December 2016 |
2,362
|
-
|
1,815
|
5,579
|
9,756
|
| |
|
|
|
|
|
| Net Book Value |
| As at 31 December 2016 |
630
|
1,500
|
154
|
323
|
2,607
|
| |
|
|
|
|
|
| As at 1 January 2016 |
741
|
1,000
|
181
|
482
|
2,404
|
| |
|
|
|
|
|
Page 4
4.
Stocks
|
2016 |
|
2015 |
|
£ |
|
£ |
| Stock - finished goods |
1,704
|
|
1,704
|
| |
|
|
|
|
1,704
|
|
1,704
|
| |
|
|
|
5.
Creditors: Amounts Falling Due Within One Year
|
2016 |
|
2015 |
|
£ |
|
£ |
| Trade creditors |
2,020
|
|
1,668
|
| Bank loans and overdrafts |
-
|
|
1
|
| Other creditors and accruals |
1,135
|
|
1,540
|
| |
|
|
|
|
3,155
|
|
3,209
|
| |
|
|
|
6.
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
Page 5
