IGREJA EVANGELICA ASSEMBLEIA DE DEUS MINISTERIO VILA NOVA LTD

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Company Registration No. 06645297 (England and Wales)
IGREJA EVANGELICA ASSEMBLEIA DE DEUS MINISTERIO VILA NOVA LTD Unaudited accounts for the year ended 31 July 2019
IGREJA EVANGELICA ASSEMBLEIA DE DEUS MINISTERIO VILA NOVA LTD Unaudited accounts Contents
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IGREJA EVANGELICA ASSEMBLEIA DE DEUS MINISTERIO VILA NOVA LTD Company Information for the year ended 31 July 2019
Directors
Gesiel Pereira Da Silva Sandro Massone Marcio Andre Pereira Da Silva Elisangela Francisco Dos Santos Silva
Company Number
06645297 (England and Wales)
Registered Office
378 LONDON ROAD HEADINGTON OXFORD OX3 8DW
Accountants
Accounting Circle Limited The Hub 20 Dawes Road London SW6 7EN
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IGREJA EVANGELICA ASSEMBLEIA DE DEUS MINISTERIO VILA NOVA LTD Statement of financial position as at 31 July 2019
2019 
2018 
Notes
£ 
£ 
Fixed assets
Tangible assets
464 
618 
Current assets
Cash at bank and in hand
12,147 
2,662 
Creditors: amounts falling due within one year
(8,271)
- 
Net current assets
3,876 
2,662 
Net assets
4,340 
3,280 
Capital and reserves
Profit and loss account
4,340 
3,280 
Shareholders' funds
4,340 
3,280 
For the year ending 31 July 2019 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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 11 April 2020.
Gesiel Pereira Da Silva Director Company Registration No. 06645297
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IGREJA EVANGELICA ASSEMBLEIA DE DEUS MINISTERIO VILA NOVA LTD Notes to the Accounts for the year ended 31 July 2019
1
Statutory information
IGREJA EVANGELICA ASSEMBLEIA DE DEUS MINISTERIO VILA NOVA LTD is a private company, limited by shares, registered in England and Wales, registration number 06645297. The registered office is 378 LONDON ROAD, HEADINGTON, OXFORD, OX3 8DW.
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.
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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:
Fixtures & fittings
20%
4
Tangible fixed assets
Total 
£ 
Cost or valuation
At 1 August 2018
772 
At 31 July 2019
772 
Depreciation
At 1 August 2018
154 
Charge for the year
154 
At 31 July 2019
308 
Net book value
At 31 July 2019
464 
At 31 July 2018
618 
5
Average number of employees
During the year the average number of employees was 1 (2018: 1).
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