HORSE SPORT IRELAND
64
Financial Ov
ervie
w
Annual Report
2013
HORSE SPORT IRELAND
COMPANY LIMITED BY GUARANTEE
BALANCE SHEET
YEAR ENDED 31st DECEMBER 2013
2013
2012
Note
FIXED ASSETS
7
11,931
Tangible assets
8
2
Financial assets
11,933
CURRENT ASSETS
Stocks
9
88,259
76,884
Debtors
10
389,906
307,421
Cash at bank
388,808
273,852
866,973
658,157
CREDITORS: Amounts falling due within one year
11
780,211
709,949
NET CURRENT ASSETS/(LIABILITIES)
86,762
(51,792)
TOTAL ASSETS LESS CURRENT LIABILITIES
98,695 (51,792)
RESERVES
15
Income and expenditure account
98,695
(51,792)
MEMBERS' FUNDS/(DEFICIT)
98,695 (51,792)
These accounts were approved by the directors and authorised for issue on 27 May 2014
and are signed on their behalf by:
Patrick Wall (Chairman)
Anne Cahill
Director
Director
The notes on pages 10 to 16 form part of these financial statements.