Abbreviated Company Accounts - THE INSTITUTE FOR ORTHODOX CHRISTIAN STUDIES

Abbreviated Company Accounts - THE INSTITUTE FOR ORTHODOX CHRISTIAN STUDIES

THE INSTITUTE FOR ORTHODOX CHRISTIAN STUDIES - Company Information

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Registered Number 03785551

THE INSTITUTE FOR ORTHODOX CHRISTIAN STUDIES

Abbreviated Accounts

31 August 2014

THE INSTITUTE FOR ORTHODOX CHRISTIAN STUDIES Registered Number 03785551

Abbreviated Balance Sheet as at 31 August 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets - -
Tangible assets 3 800,000 800,000
Investments - -
800,000 800,000
Current assets
Stocks - -
Debtors 4,322 3,112
Investments - -
Cash at bank and in hand 5,901 16,620
10,223 19,732
Prepayments and accrued income - -
Creditors: amounts falling due within one year (33,410) (34,130)
Net current assets (liabilities) (23,187) (14,398)
Total assets less current liabilities 776,813 785,602
Creditors: amounts falling due after more than one year (609,800) (557,750)
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 167,013 227,852
Reserves
Revaluation reserve 0 0
Other reserves 12,156 215,696
Income and expenditure account 154,857 12,156
Members' funds 167,013 227,852
  • 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 30 June 2015

And signed on their behalf by:
Gladys Bland, Director

THE INSTITUTE FOR ORTHODOX CHRISTIAN STUDIES Registered Number 03785551

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 include the
results of the charity's operations, which are described in the Report of the Directors and
all of which are continuing. They have been prepared in accordance with the provisions
of the Statement of Recommended Practice (SORP) 'Accounting and Reporting by
Charities', accounting standards and the Companies Act 2006.

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

3Tangible fixed assets
£
Cost
At 1 September 2013 800,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2014 800,000
Depreciation
At 1 September 2013 0
Charge for the year -
On disposals -
At 31 August 2014 0
Net book values
At 31 August 2014 800,000
At 31 August 2013 800,000