Annual Report 12/13 - The English Table Tennis Association
Annual Report 12/13 - The English Table Tennis Association
Annual Report 12/13 - The English Table Tennis Association
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<strong>English</strong> <strong>Table</strong> <strong>Tennis</strong> <strong>Association</strong> Limited<br />
Notes to the Financial Statements<br />
For <strong>The</strong> Year Ended 31 March 20<strong>13</strong><br />
Vehicles<br />
£<br />
6. Tangible fixed assets<br />
Cost<br />
Fixtures, fittings<br />
& equipment<br />
£<br />
Total<br />
£<br />
At 1 April 20<strong>12</strong> <strong>13</strong>8,201 177,095 315,296<br />
Additions 18,500 <strong>13</strong>,018 31,518<br />
Disposals (<strong>12</strong>,192) 0 (<strong>12</strong>,192)<br />
At 31 March 20<strong>13</strong> 144,509 190,1<strong>13</strong> 334,622<br />
Depreciation<br />
At 1 April 20<strong>12</strong> 1<strong>12</strong>,<strong>13</strong>6 <strong>12</strong>9,578 241,714<br />
Charge for the year 25,108 31,245 56,353<br />
Disposals (<strong>12</strong>,192) 0 (<strong>12</strong>,192)<br />
At 31 March 20<strong>13</strong> <strong>12</strong>5,052 160,823 285,875<br />
Net book value<br />
At 31 March 20<strong>13</strong> 19,457 29,290 48,747<br />
Net book value<br />
At 31 March 20<strong>12</strong> 26,065 47,517 73,582<br />
20<strong>13</strong><br />
£<br />
20<strong>12</strong><br />
£<br />
7. Stocks<br />
Goods for resale 23,598 20,474<br />
20<strong>13</strong><br />
£<br />
20<strong>12</strong><br />
£<br />
8. Debtors<br />
Trade debtors 14,234 89,090<br />
Other debtors 190,<strong>12</strong>0 <strong>12</strong>7,816<br />
204,354 216,906<br />
7
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