THE SPORTS AND PLAY CONSTRUCTION ASSOCIATION

THE SPORTS AND PLAY CONSTRUCTION ASSOCIATION

THE SPORTS AND PLAY CONSTRUCTION ASSOCIATION - Company Information

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Company Registration No. 03347650 (England and Wales)
THE SPORTS AND PLAY CONSTRUCTION ASSOCIATION Unaudited accounts for the year ended 31 December 2017
THE SPORTS AND PLAY CONSTRUCTION ASSOCIATION Unaudited accounts Contents
Page
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THE SPORTS AND PLAY CONSTRUCTION ASSOCIATION Company Information for the year ended 31 December 2017
Directors
Mr E Page Mr T Freeman Mr T Ralph Mr P Langford Mr N Allen Mr G Martin Mr M Oakley Mr M Murfitt Mr N McHugh Mr A Reed OBE
Secretary
Mr C Trickey
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
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THE SPORTS AND PLAY CONSTRUCTION ASSOCIATION Statement of financial position as at 31 December 2017
2017 
2016 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
25,859 
29,758 
Current assets
Debtors
5
17,489 
19,142 
Cash at bank and in hand
255,082 
276,703 
272,571 
295,845 
Creditors: amounts falling due within one year
6
(24,646)
(26,114)
Net current assets
247,925 
269,731 
Net assets
273,784 
299,489 
Capital and reserves
Profit and loss account
273,784 
299,489 
Shareholders' funds
273,784 
299,489 
For the year ending 31 December 2017 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. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 6 March 2018.
Mr N Allen Director Company Registration No. 03347650
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THE SPORTS AND PLAY CONSTRUCTION ASSOCIATION Notes to the Accounts for the year ended 31 December 2017
1
Statutory information
THE SPORTS AND PLAY CONSTRUCTION ASSOCIATION is a private company, limited by shares, registered in England and Wales, registration number 03347650. The registered office 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.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Turnover
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
Pension costs
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 £8,389 (2016 £8,014). The liabilities brought forward and carried forward are £764 and £86 respectively.
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THE SPORTS AND PLAY CONSTRUCTION ASSOCIATION Notes to the Accounts for the year ended 31 December 2017
4
Tangible fixed assets
Land & buildings 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 January 2017
8,960 
69,860 
78,820 
Additions
- 
2,914 
2,914 
At 31 December 2017
8,960 
72,774 
81,734 
Depreciation
At 1 January 2017
755 
48,307 
49,062 
Charge for the year
360 
6,453 
6,813 
At 31 December 2017
1,115 
54,760 
55,875 
Net book value
At 31 December 2017
7,845 
18,014 
25,859 
At 31 December 2016
8,205 
21,553 
29,758 
5
Debtors
2017 
2016 
£ 
£ 
Trade debtors
582 
424 
Other debtors
16,907 
18,718 
17,489 
19,142 
6
Creditors: amounts falling due within one year
2017 
2016 
£ 
£ 
Trade creditors
13,661 
9,785 
Taxes and social security
(1,779)
4,236 
Other creditors
12,764 
12,093 
24,646 
26,114 
7
Average number of employees
During the year the average number of employees was 4 (2016: 4).
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