Abbreviated Company Accounts - CALVARY CHAPEL TWICKENHAM LIMITED

Abbreviated Company Accounts - CALVARY CHAPEL TWICKENHAM LIMITED


Registered Number 04474739

CALVARY CHAPEL TWICKENHAM LIMITED

Abbreviated Accounts

31 January 2015

CALVARY CHAPEL TWICKENHAM LIMITED Registered Number 04474739

Abbreviated Balance Sheet as at 31 January 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 3 453 775
453 775
Current assets
Stocks 94 94
Debtors 6,411 6,236
Cash at bank and in hand 14,294 13,457
20,799 19,787
Prepayments and accrued income 1,472 1,472
Creditors: amounts falling due within one year (5,629) (4,971)
Net current assets (liabilities) 16,642 16,288
Total assets less current liabilities 17,095 17,063
Total net assets (liabilities) 17,095 17,063
Reserves
Income and expenditure account 17,095 17,063
Members' funds 17,095 17,063
  • For the year ending 31 January 2015 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 7 March 2015

And signed on their behalf by:
Robert Dingman, Director

CALVARY CHAPEL TWICKENHAM LIMITED Registered Number 04474739

Notes to the Abbreviated Accounts for the period ended 31 January 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention on the accrual basis.

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

3Tangible fixed assets
£
Cost
At 1 February 2014 12,451
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2015 12,451
Depreciation
At 1 February 2014 11,676
Charge for the year 322
On disposals -
At 31 January 2015 11,998
Net book values
At 31 January 2015 453
At 31 January 2014 775