The Taxpayers' Alliance Limited

Contents
	Page
Balance Sheet	1—2
Notes to the Financial Statements	3—4

Registered number: 04873888

		2017		2016
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	7		20,537		29,214

			20,537		29,214
CURRENT ASSETS
Debtors	8	36,556		27,356
Cash at bank and in hand		348,971		289,495

		385,527		316,851
Creditors: Amounts Falling Due Within One Year	9	(47,168 )		(46,275 )

NET CURRENT ASSETS (LIABILITIES)			338,359		270,576

TOTAL ASSETS LESS CURRENT LIABILITIES			358,896		299,790

NET ASSETS			358,896		299,790

Income and Expenditure Account			358,896		299,790

MEMBERS' FUNDS			358,896		299,790

Page 1

Balance Sheet (continued)

As at 31 December 2017

For the year ending 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
The company has taken advantage of section 444(1) of the Companies Act 2006 and opted not to deliver to the registrar a copy of the company's Income and Expenditure Account.

On behalf of the board

Mr John O'Connell

26/09/2018

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

1.2. Turnover

Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover is reduced for estimated customer returns, rebates and other similar allowances.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are measured at cost less accumulated depreciation and any accumulated impairment losses. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25%
Fixtures & Fittings	25%
Computer Equipment	25%

7. Tangible Assets


	Plant & Machinery	Fixtures & Fittings	Computer Equipment	Total
	£	£	£	£
Cost
As at 1 January 2017	31,283	8,840	79,580	119,703
Additions	-	10,439	445	10,884

As at 31 December 2017	31,283	19,279	80,025	130,587

Depreciation
As at 1 January 2017	21,979	6,665	61,845	90,489
Provided during the period	7,820	4,267	7,474	19,561

As at 31 December 2017	29,799	10,932	69,319	110,050

Net Book Value
As at 31 December 2017	1,484	8,347	10,706	20,537

As at 1 January 2017	9,304	2,175	17,735	29,214

8. Debtors

	2017	2016
	£	£
Due within one year
Trade debtors	4,381	-
Prepayments and accrued income	31,959	26,672
Other debtors	116	684
Net wages	100	-

	36,556	27,356

Page 3

The Taxpayers' Alliance Limited

Notes to the Financial Statements (continued)

For The Year Ended 31 December 2017

9. Creditors: Amounts Falling Due Within One Year

	2017	2016
	£	£
Trade creditors	19,886	30,748
Bank loans and overdrafts	-	19
Corporation tax	1,943	5,177
Other taxes and social security	23,683	10,162
Other creditors	-	169
Other creditors (1)	456	-
Accruals and deferred income	1,200	-

	47,168	46,275

10. Company limited by guarantee

The company is limited by guarantee and has no share capital.

Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.

11. Ultimate Controlling Party

The company's ultimate controlling parties are the directors.

12. General Information

The Taxpayers' Alliance Limited is a private company, limited by guarantee, incorporated in England & Wales, registered number 04873888. The registered office is 55 Tufton Street, London, SW1P 3QL.

Page 4