Redeemed Christian Church Of God Covenant Restoration Assembly Coventry

Redeemed Christian Church Of God Covenant Restoration Assembly Coventry

REDEEMED CHRISTIAN CHURCH OF GOD COVENANT RESTORATION ASSEMBLY COVENTRY - Company Information

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1 January 2018 false No description of principal activity Taxfiler 2019.10.Web 07592170business:CompanyLimitedByGuarantee2018-01-012018-12-31 075921702017-12-31 075921702018-01-012018-12-31 07592170business:AuditExempt-NoAccountantsReport2018-01-012018-12-31 07592170business:FullAccounts2018-01-012018-12-31 075921702018-12-31 07592170business:Director12018-01-012018-12-31 07592170business:Director22018-01-012018-12-31 07592170business:Director32018-01-012018-12-31 07592170business:RegisteredOffice2018-01-012018-12-31 075921702017-12-31 07592170core:WithinOneYear2018-12-31 07592170core:WithinOneYear2017-12-31 07592170core:AfterOneYear2018-12-31 07592170core:AfterOneYear2017-12-31 07592170core:RetainedEarningsAccumulatedLosses2018-12-31 07592170core:RetainedEarningsAccumulatedLosses2017-12-31 07592170business:SmallEntities2018-01-012018-12-31 07592170countries:EnglandWales2018-01-012018-12-31 07592170core:LandBuildings2018-01-012018-12-31 07592170core:PlantMachinery2018-01-012018-12-31 07592170core:MotorVehicles2018-01-012018-12-31 07592170core:FurnitureFittings2018-01-012018-12-31 07592170core:ComputerEquipment2018-01-012018-12-31 07592170core:LandBuildings2017-12-31 07592170core:PlantMachinery2017-12-31 07592170core:MotorVehicles2017-12-31 07592170core:FurnitureFittings2017-12-31 07592170core:LandBuildings2018-12-31 07592170core:PlantMachinery2018-12-31 07592170core:MotorVehicles2018-12-31 07592170core:FurnitureFittings2018-12-31 075921702017-01-012017-12-31 iso4217:GBP xbrli:pure
Company Registration No. 07592170 (England and Wales)
Redeemed Christian Church Of God Covenant Restoration Assembly Coventry Unaudited accounts for the year ended 31 December 2018
Redeemed Christian Church Of God Covenant Restoration Assembly Coventry Unaudited accounts Contents
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Redeemed Christian Church Of God Covenant Restoration Assembly Coventry Company Information for the year ended 31 December 2018
Directors
Gabriel Gringo Orakpo Ezekiel Olaitan Obileye Olufunsho Abidemi Ojuola
Company Number
07592170 (England and Wales)
Registered Office
RCCG COVENANT RESTORATION ASSEMBLY UPPER SPON STREET COVENTRY CV1 3BL
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Redeemed Christian Church Of God Covenant Restoration Assembly Coventry Statement of financial position as at 31 December 2018
2018 
2017 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
168,362 
181,854 
Current assets
Debtors
5
13,771 
12,936 
Cash at bank and in hand
21,132 
10,319 
34,903 
23,255 
Creditors: amounts falling due within one year
6
(11,675)
(5,102)
Net current assets
23,228 
18,153 
Total assets less current liabilities
191,590 
200,007 
Creditors: amounts falling due after more than one year
7
(66,285)
(69,044)
Net assets
125,305 
130,963 
Reserves
8
Profit and loss account
125,305 
130,963 
Members' funds
125,305 
130,963 
For the year ending 31 December 2018 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 29 September 2019.
Gabriel Gringo Orakpo Director Company Registration No. 07592170
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Redeemed Christian Church Of God Covenant Restoration Assembly Coventry Notes to the Accounts for the year ended 31 December 2018
1
Statutory information
Redeemed Christian Church Of God Covenant Restoration Assembly Coventry is a private company, limited by guarantee, registered in England and Wales, registration number 07592170. The registered office is RCCG COVENANT RESTORATION ASSEMBLY, UPPER SPON STREET, COVENTRY, CV1 3BL.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
2%
Plant & machinery
25%
Motor vehicles
25%
Fixtures & fittings
25%
Computer equipment
25%
4
Tangible fixed assets
Land & buildings 
Plant & machinery 
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At cost 
At cost 
At 1 January 2018
169,756 
36,295 
7,310 
21,519 
234,880 
At 31 December 2018
169,756 
36,295 
7,310 
21,519 
234,880 
Depreciation
At 1 January 2018
10,147 
21,831 
3,924 
17,124 
53,026 
Charge for the year
3,135 
5,089 
872 
4,396 
13,492 
At 31 December 2018
13,282 
26,920 
4,796 
21,520 
66,518 
Net book value
At 31 December 2018
156,474 
9,375 
2,514 
(1)
168,362 
At 31 December 2017
159,609 
14,464 
3,386 
4,395 
181,854 
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Redeemed Christian Church Of God Covenant Restoration Assembly Coventry Notes to the Accounts for the year ended 31 December 2018
5
Debtors
2018 
2017 
£ 
£ 
Accrued income and prepayments
13,771 
13,171 
Other debtors
- 
(235)
13,771 
12,936 
6
Creditors: amounts falling due within one year
2018 
2017 
£ 
£ 
Bank loans and overdrafts
2,831 
2,831 
Taxes and social security
(1,078)
- 
Other creditors
9,439 
2,188 
Accruals
483 
83 
11,675 
5,102 
7
Creditors: amounts falling due after more than one year
2018 
2017 
£ 
£ 
Bank loans
66,285 
69,044 
8
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.
9
Average number of employees
During the year the average number of employees was 0 (2017: 2).
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