Abbreviated Company Accounts - CHURCHES TOGETHER IN EARLEY AND EAST READING SCHOOLS PROJECT

Abbreviated Company Accounts - CHURCHES TOGETHER IN EARLEY AND EAST READING SCHOOLS PROJECT

CHURCHES TOGETHER IN EARLEY AND EAST READING SCHOOLS PROJECT - Company Information

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Registered Number 05254233

CHURCHES TOGETHER IN EARLEY AND EAST READING SCHOOLS PROJECT

Abbreviated Accounts

31 August 2014

CHURCHES TOGETHER IN EARLEY AND EAST READING SCHOOLS PROJECT Registered Number 05254233

Abbreviated Balance Sheet as at 31 August 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 3 78 388
78 388
Current assets
Cash at bank and in hand 24,207 3,538
24,207 3,538
Prepayments and accrued income 3,101 3,034
Net current assets (liabilities) 27,308 6,572
Total assets less current liabilities 27,386 6,960
Accruals and deferred income (2,769) (2,054)
Total net assets (liabilities) 24,617 4,906
Reserves
Income and expenditure account 24,617 4,906
Members' funds 24,617 4,906
  • For the year ending 31 August 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 20 January 2015

And signed on their behalf by:
R Weston, Director
K Wilson, Director

CHURCHES TOGETHER IN EARLEY AND EAST READING SCHOOLS PROJECT Registered Number 05254233

Notes to the Abbreviated Accounts for the period ended 31 August 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.

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

3Tangible fixed assets
£
Cost
At 1 September 2013 1,238
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2014 1,238
Depreciation
At 1 September 2013 850
Charge for the year 310
On disposals -
At 31 August 2014 1,160
Net book values
At 31 August 2014 78
At 31 August 2013 388