HORSE SPORT IRELAND
70
Financial Ov
ervie
w
Annual Report
2013
HORSE SPORT IRELAND
COMPANY LIMITED BY GUARANTEE
NOTES TO THE FINANCIAL STATEMENTS
YEAR ENDED 31st DECEMBER 2013
10. DEBTORS
2013
2012
Trade debtors
121,383
150,123
Amounts owed by group undertakings
62,222
Irish Horse Board Co-operative Society Limited
31,188
Other debtors
134,112
73,228
Prepayments and accrued income
41,001
84,070
389,906
307,421
11. CREDITORS: Amounts falling due within one year
2013
2012
Trade creditors
151,024
181,938
Corporation tax
8,760
480
Other taxation and social welfare
42,740
57,499
Irish Horse Board Co-operative Society Limited
20,972
Accruals and deferred income
577,687
449,060
780,211
709,949
12. GOVERNMENT GRANTS
2013
2012
Received and receivable:
At 1st January 2013
448,526
448,526
At 31st December 2013
448,526
448,526
Amortisation:
At 1st January 2013
448,526
448,526
At 31st December 2013
448,526
448,526
The company received a grant for the fitout of the premises at Millennium Park.
This grant is not repayable and is being written off over the term of the lease (four years).