Abbreviated Company Accounts - CHRISTIAN COMMUNITY ACTION SUPPORT TEAM HIGHLAND

CHRISTIAN COMMUNITY ACTION SUPPORT TEAM HIGHLAND - Company Information

Registered Number SC361990

CHRISTIAN COMMUNITY ACTION SUPPORT TEAM HIGHLAND

Abbreviated Accounts

31 March 2015

CHRISTIAN COMMUNITY ACTION SUPPORT TEAM HIGHLAND Registered Number SC361990

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	3	17,850	23,800
		17,850	23,800
Current assets
Debtors		189	-
Cash at bank and in hand		7,927	5,229
		8,116	5,229
Creditors: amounts falling due within one year		(2,049)	(3,347)
Net current assets (liabilities)		6,067	1,882
Total assets less current liabilities		23,917	25,682
Total net assets (liabilities)		23,917	25,682
Reserves
Income and expenditure account		23,917	25,682
Members' funds		23,917	25,682

For the year ending 31 March 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 11 August 2015

And signed on their behalf by:
Carol Hunter, Director

CHRISTIAN COMMUNITY ACTION SUPPORT TEAM HIGHLAND Registered Number SC361990

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

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 and the requirements of the Statement of Recommended Practice, Accounting and reporting by Charities.

Turnover policy
All incoming resources are included in the Statement of Financial Activities when the charity is legally entitled to the income and the amount can be quantified with reasonable accuracy.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off the cost of tangible fixed assets over their estimated useful lives:
Vehicle 25% reducing balance

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

3Tangible fixed assets

	£
Cost
At 1 April 2014	33,800
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	33,800
Depreciation
At 1 April 2014	10,000
Charge for the year	5,950
On disposals	-
At 31 March 2015	15,950
Net book values
At 31 March 2015	17,850
At 31 March 2014	23,800