Abbreviated Company Accounts - OUTREACH INTERNATIONAL HEALING MINISTRIES LIMITED

Abbreviated Company Accounts - OUTREACH INTERNATIONAL HEALING MINISTRIES LIMITED


Registered Number 08047561

OUTREACH INTERNATIONAL HEALING MINISTRIES LIMITED

Abbreviated Accounts

30 April 2014

OUTREACH INTERNATIONAL HEALING MINISTRIES LIMITED Registered Number 08047561

Abbreviated Balance Sheet as at 30 April 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets - -
Tangible assets 3 3,562 4,452
Investments - -
3,562 4,452
Current assets
Stocks - -
Debtors - -
Investments - -
Cash at bank and in hand 952 679
952 679
Prepayments and accrued income - -
Creditors: amounts falling due within one year (4,790) (4,515)
Net current assets (liabilities) (3,838) (3,836)
Total assets less current liabilities (276) 616
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) (276) 616
Reserves
Revaluation reserve 0 0
Other reserves 0 0
Income and expenditure account (276) 616
Members' funds (276) 616
  • For the year ending 30 April 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 31 January 2015

And signed on their behalf by:
Lindon Brown, Director

OUTREACH INTERNATIONAL HEALING MINISTRIES LIMITED Registered Number 08047561

Notes to the Abbreviated Accounts for the period ended 30 April 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
This represents tithes and offering from members and other donations from the general public

Tangible assets depreciation policy
Depreciation is provided for on all assets with a determinable finite useful life. Depreciation is calculated on a straight line basis in accordance with the Financial Reporting Standard (FRS). This is demonstrated in the schedule.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 1 May 2013 8,905
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 30 April 2014 8,905
Depreciation
At 1 May 2013 4,453
Charge for the year 890
On disposals 0
At 30 April 2014 5,343
Net book values
At 30 April 2014 3,562
At 30 April 2013 4,452