New Creation Centre - Redeemed Christian Church of God - Accounts

New Creation Centre - Redeemed Christian Church of God - Accounts

NEW CREATION CENTRE - REDEEMED CHRISTIAN CHURCH OF GOD - Company Information

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Registered Number: 06896353


 

 

 

NEW CREATION CENTRE - REDEEMED CHRISTIAN CHURCH OF GOD


Abridged Accounts
 


Period of accounts

Start date: 01 April 2018

End date: 31 March 2019

New Creation Centre - Redeemed Christian Church of God
Contents Page
For the year ended 31 March 2019
Report to the directors on the preparation of the unaudited statutory accounts of New Creation Centre - Redeemed Christian Church of God for the year ended 31 March 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of New Creation Centre - Redeemed Christian Church of God for the year ended 31 March 2019 which comprise of the Profit and Loss Account, the Statement of Comprehensive Income, the Balance Sheet, the Statement of Changes in Equity and the related notes from the company’s accounting records and from information and explanations you have given us
As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at
http://rulebook.accaglobal.com/
This report is made solely to the Board of Directors of New Creation Centre - Redeemed Christian Church of God, as a body, in accordance with the terms of our engagement letter dated 17 December 2019 Our work has been undertaken solely to prepare for your approval the accounts of New Creation Centre - Redeemed Christian Church of God and state those matters that we have agreed to state to the Board of Directors of New Creation Centre - Redeemed Christian Church of God, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than New Creation Centre - Redeemed Christian Church of God and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that New Creation Centre - Redeemed Christian Church of God has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of New Creation Centre - Redeemed Christian Church of God. You consider that New Creation Centre - Redeemed Christian Church of God is exempt from the statutory audit requirement for the year
We have not been instructed to carry out an audit or a review of the accounts of New Creation Centre - Redeemed Christian Church of God. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts
31 March 2019



....................................................
SRT Accounting Services Ltd
83 Heathbank Road
Higher Blackley
Manchester
M9 0WB
17 December 2019
1
 
 		 Notes
 		 2019
£		   2018
£
Current assets      
Cash at bank and in hand 8    22 
Creditors: amount falling due within one year (1)   0 
Net current assets 7    22 
 
Total assets less current liabilities 7    22 
Creditors: amount falling due after more than one year (8,921)   (3,008)
Net assets (8,914)   (2,986)
 

Capital and reserves 		     
Profit and loss account (8,914)   (2,986)
Shareholders funds (8,914)   (2,986)
 


For the year ended 31 March 2019 the company was entitled to exemption from audit under section 477 of the companies act 2006 relating to small companies.

Director's Responsibilities:
  1. The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476
  2. The directors acknowledge their responsibilities for complying with the requirements of the companies act 2006 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 Part 15 of the Companies Act 2006. In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered to the Registrar of Companies.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with section 444(2A).
Signed on behalf of the board of director


--------------------------------
Dr Anikphe Enesomhi Oyedeji
Director

Date approved by the board: 17 December 2019
2
General Information
New Creation Centre - Redeemed Christian Church of God is a private company, limited by shares, registered in , registration number 06896353, registration address 123 Station Road, Ellesmere Port, Chesire, CH65 4BW.

The presentation currency is £ sterling
1.

Accounting Policies

Significant accounting policies
Statement of compliance
These financial statements have been prepared in compliance with FRS 102 – The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.
Basis of preparation
The financial statements have been prepared on the going concern basis and under the historical cost convention as modified by the revaluation of land and buildings and certain financial instruments measured at fair value in accordance with the accounting policies.
The financial statements are prepared in sterling which is the functional currency of the company.
Going concern basis
The directors believe that the company is experiencing good levels of sales growth and profitability, and that it is well placed to manage its business risks successfully. Accordingly, they have a reasonable expectation that the company has adequate resources to continue in operational existence for the foreseeable future. Thus they continue to adopt the going concern basis of accounting in preparing the financial statements.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: 100% using straight line method
Plant and Machinery 1 Straight Line
2.

Tangible fixed assets

Cost Plant and Machinery   Total
  £   £
At 01 April 2018 2,758    2,758 
Additions -    - 
Disposals -    - 
At 31 March 2019 2,758    2,758 
Depreciation
At 01 April 2018 2,758    2,758 
Charge for year -    - 
On disposals -    - 
At 31 March 2019 2,758    2,758 
Net book values
Closing balance as at 31 March 2019 -    - 
Opening balance as at 01 April 2018 -    - 


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