Financial Ov
ervie
w
HORSE SPORT IRELAND
Annual Report
2015
83
Horse Sport Ireland
(A company limited by guarantee)
9. Stocks
2015
2014
Finished goods and goods for resale
15,191
64,168
15,191
64,168
10. Debtors
2015
2014
Trade debtors
260,056
69,405
Amounts owed by group undertakings
137,650
123,714
Other debtors
299,528
278,441
Prepayments and accrued income
36,211
42,861
733,445
514,421
11. Cash and cash equivalents
2015
2014
Cash at bank and in hand
525,249
373,516
525,249
373,516
12. Creditors: Amounts falling due within one year
2015
2014
Trade creditors
252,734
81,790
Corporation tax
1,279
-
Taxation and social security
58,485
78,863
Irish Horse Board Co-operative Society Limited
110,755
41,189
Accruals
699,584
720,128
Deferred income
187,979
102,042
1,310,816
1,024,012
Other taxation and social security
2015
2014
PAYE/NI control
51,437
43,685
VAT control
7,048
35,178
58,485
78,863
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