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REGISTERED NUMBER: 01190573 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 30 SEPTEMBER 2017

FOR

INTERNATIONAL CARAVANNING
ASSOCIATION LIMITED
INTERNATIONAL CARAVANNING
ASSOCIATION LIMITED (REGISTERED NUMBER: 01190573)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2017










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3

INTERNATIONAL CARAVANNING
ASSOCIATION LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2017







DIRECTORS: M Cowell
Mrs M Gowing
D Hirst
T Crowther
Mrs E Lind
Mrs H MacFadyen
M Reed
R Sanderson
S Harvey





SECRETARY: Mrs H MacFadyen





REGISTERED OFFICE: 102 Wessex Oval
Wareham
Dorset
BH20 4BS





REGISTERED NUMBER: 01190573 (England and Wales)





ACCOUNTANTS: Blomfields
The Courtyard
33 Duke Street
Trowbridge
Wiltshire
BA14 8EA
INTERNATIONAL CARAVANNING
ASSOCIATION LIMITED (REGISTERED NUMBER: 01190573)

BALANCE SHEET
30 SEPTEMBER 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 3 - 29

CURRENT ASSETS
Stocks - 2,977
Debtors 4 250 -
Cash at bank 16,462 22,058
16,712 25,035
CREDITORS
Amounts falling due within one year 5 689 470
NET CURRENT ASSETS 16,023 24,565
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,023

24,594

RESERVES
Contingency reserves 16,934 16,934
Income and expenditure account (911 ) 7,660
16,023 24,594

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2017 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 surplus or deficit 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 22 November 2017 and were signed on its behalf
by:





M Reed - Director

INTERNATIONAL CARAVANNING
ASSOCIATION LIMITED (REGISTERED NUMBER: 01190573)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2017


1. STATUTORY INFORMATION

International Caravanning Association 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 subscription income and the net value of contributions from tours and rallies run by
members. The company does not trade, and is not registered for VAT. The Directors consider that calculating
the amount of turnover from markets outside the UK would not serve any useful purpose.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and
slow moving items.

Taxation
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 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.

Legal status
The Association was formed as a company not to be run for profit - that is, to be run on a breakeven basis,
taking on each year with another. It is therefore a company Limited by Guarantee, and so has no share capital. It
is also prohibited by it's Articles of Association from distributing any part of its property to its members, whether
by way of dividend or upon the eventual winding-up of the company.
The liability of present members and some former members is limited to £1 sterling each; and payment would
only be required if the company became insolvent.
INTERNATIONAL CARAVANNING
ASSOCIATION LIMITED (REGISTERED NUMBER: 01190573)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2017


3. TANGIBLE FIXED ASSETS
Plant and
machinery
£   
COST
At 1 October 2016 14,179
Disposals (22 )
At 30 September 2017 14,157
DEPRECIATION
At 1 October 2016 14,150
Charge for year 7
At 30 September 2017 14,157
NET BOOK VALUE
At 30 September 2017 -
At 30 September 2016 29

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Other debtors 250 -

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Other creditors 689 470

6. FIRST YEAR ADOPTION

It is the first year that the Company has presented its financial statements under FRS 102. The following
disclosures are required in the year of transition. The last financial statements prepared under previous UK
GAAP were for the year ended 30th September 2016 and the date of transition to FRS102 was therefore 1st
October 2016. As a consequence of adopting FRS 102 a number of accounting policies have changed to
comply with those standards.

The policies applied under the Company's previous accounting framework are not materially different to FRS 102
and have not impacted on reserves or net income/expenditure.


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