back to WHITE PARK CATTLE SOCIETY LIMITED detail White Park Cattle Society Limited - Accounts to registrar - small 17.2
IRIS Accounts Production v17.2.1.52 05999330 Board of Directors 1.1.16 31.12.16 31.12.16 false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure059993302015-12-31059993302016-12-31059993302016-01-012016-12-31059993302014-12-31059993302015-01-012015-12-31059993302015-12-3105999330ns14:PoundSterling2016-01-012016-12-3105999330ns10:Director12016-01-012016-12-3105999330ns10:PrivateLimitedCompanyLtd2016-01-012016-12-3105999330ns10:SmallEntities2016-01-012016-12-3105999330ns10:AuditExempt-NoAccountantsReport2016-01-012016-12-3105999330ns10:SmallCompaniesRegimeForDirectorsReport2016-01-012016-12-3105999330ns10:SmallCompaniesRegimeForAccounts2016-01-012016-12-3105999330ns10:FullAccounts2016-01-012016-12-3105999330ns5:CurrentFinancialInstruments2016-12-3105999330ns5:CurrentFinancialInstruments2015-12-3105999330ns5:RetainedEarningsAccumulatedLosses2016-12-3105999330ns5:RetainedEarningsAccumulatedLosses2015-12-3105999330ns5:ComputerEquipment2016-01-012016-12-3105999330ns5:PlantMachinery2016-01-012016-12-3105999330ns5:PlantMachinery2016-12-3105999330ns5:CurrentFinancialInstrumentsns5:WithinOneYear2016-12-3105999330ns5:CurrentFinancialInstrumentsns5:WithinOneYear2015-12-31


REGISTERED NUMBER: 05999330















Unaudited Financial Statements for the Year Ended 31 December 2016

for

White Park Cattle Society Limited

White Park Cattle Society Limited (Registered number: 05999330)






Contents of the Financial Statements
for the year ended 31 December 2016




Page

Balance Sheet 1

Notes to the Financial Statements 2


White Park Cattle Society Limited (Registered number: 05999330)

Balance Sheet
31 December 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 276 -

CURRENT ASSETS
Debtors 4 1,362 1,439
Cash at bank 35,033 37,247
36,395 38,686
CREDITORS
Amounts falling due within one year 5 576 1,123
NET CURRENT ASSETS 35,819 37,563
TOTAL ASSETS LESS CURRENT LIABILITIES 36,095 37,563

RESERVES
Retained earnings 36,095 37,563
36,095 37,563

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 profit or loss 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 26 June 2017 and were signed on its behalf by:





J Gill - Director


White Park Cattle Society Limited (Registered number: 05999330)

Notes to the Financial Statements
for the year ended 31 December 2016

1. STATUTORY INFORMATION

White Park Cattle Society 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 represents membership subscriptions, work in connection with cattle registrations, breed improvement activities
and other ad hoc projects. The Society is not registered for VAT.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Taxation
The company is only liable to pay tax on its investment income such as bank interest.

Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent
that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet
date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in
which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been
enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be
recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
Additions 414
At 31 December 2016 414
DEPRECIATION
Charge for year 138
At 31 December 2016 138
NET BOOK VALUE
At 31 December 2016 276

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2016 2015
£    £   
Trade debtors 1,362 1,439

White Park Cattle Society Limited (Registered number: 05999330)

Notes to the Financial Statements - continued
for the year ended 31 December 2016

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2016 2015
£    £   
Trade creditors 540 1,090
Taxation and social security 36 33
576 1,123