Abbreviated Company Accounts - DURHAM CHRISTIAN PARTNERSHIP

Abbreviated Company Accounts - DURHAM CHRISTIAN PARTNERSHIP

DURHAM CHRISTIAN PARTNERSHIP - Company Information

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Registered Number 03719856

DURHAM CHRISTIAN PARTNERSHIP

Abbreviated Accounts

31 December 2014

DURHAM CHRISTIAN PARTNERSHIP Registered Number 03719856

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 3 1,634 3,532
1,634 3,532
Current assets
Debtors 13,099 10,200
Cash at bank and in hand 58,934 38,905
72,033 49,105
Creditors: amounts falling due within one year (4,572) (7,749)
Net current assets (liabilities) 67,461 41,356
Total assets less current liabilities 69,095 44,888
Creditors: amounts falling due after more than one year (4,500) (6,500)
Total net assets (liabilities) 64,595 38,388
Reserves
Income and expenditure account 64,595 38,388
Members' funds 64,595 38,388
  • For the year ending 31 December 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 3 September 2015

And signed on their behalf by:
Glenn Jones, Director
Howard Bray, Director

DURHAM CHRISTIAN PARTNERSHIP Registered Number 03719856

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

Tangible assets depreciation policy
Tangible assets are depreciated according to their economic life, 5 years or less for equipment. Please note a change in accounting policy for 2014 in that small moveable equipment under £ 1000 such as laptops is no longer capitalised and has been written off to revenue

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

3Tangible fixed assets
£
Cost
At 1 January 2014 4,831
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2014 4,831
Depreciation
At 1 January 2014 1,299
Charge for the year 1,898
On disposals -
At 31 December 2014 3,197
Net book values
At 31 December 2014 1,634
At 31 December 2013 3,532