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HORSE SPORT IRELAND
69
Financial Ov
ervie
w
Annual Report
2013
HORSE SPORT IRELAND
COMPANY LIMITED BY GUARANTEE
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31st DECEMBER 2013
7. TANGIBLE FIXED ASSETS
(Continued)
Brought forward
1 Jan. 13
Carried forward
31 Dec. 13
DEPRECIATION
Fixtures & Fittings
162,548
162,548
Equipment
105,920
105,920
Leasehold Property
272,357
272,357
540,825
540,825
Brought forward
1 Jan. 13
Carried forward
31 Dec. 13
NET BOOK VALUE
Fixtures & Fittings
­
­
Equipment
­
­
Leasehold Property
­
11,931
_
11,931
8. FINANCIAL FIXED ASSETS
Investments in group undertakings
COST
Additions
2
At 31st December 2013
2
NET BOOK VALUE
At 31st December 2013
2
At 31st December 2012
­
Horse Sport Ireland holds 100% of the ordinary share capital of Horse
Sport Ireland Export Limited, a company whose principal activity is the
provision of management and administration services. The registered
office of Horse Sport Ireland Export Limited is 1st Floor, Beech House,
Millennium Park, Osberstown, Naas, Co. Kildare.
9. STOCKS
2013
2012
Stock
88,259
76,884
The replacement cost of stocks did not differ significantly from cost.