Abbreviated Company Accounts - HIGH CROSS CHURCH CAMBERLEY

Abbreviated Company Accounts - HIGH CROSS CHURCH CAMBERLEY

HIGH CROSS CHURCH CAMBERLEY - Company Information

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Registered Number 07300148

HIGH CROSS CHURCH CAMBERLEY

Abbreviated Accounts

31 December 2014

HIGH CROSS CHURCH CAMBERLEY Registered Number 07300148

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets - -
Tangible assets 3 7,118 8,883
7,118 8,883
Current assets
Stocks 2,034 17,831
Debtors 48,132 24,268
Investments 216,960 114,285
Cash at bank and in hand 126,707 246,923
393,833 403,307
Creditors: amounts falling due within one year (8,077) (9,373)
Net current assets (liabilities) 385,756 393,934
Total assets less current liabilities 392,874 402,817
Accruals and deferred income (4,882) (7,877)
Total net assets (liabilities) 387,992 394,940
Reserves
Other reserves 274,109 275,746
Income and expenditure account 113,883 119,194
Members' funds 387,992 394,940
  • 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 17 September 2015

And signed on their behalf by:
Robert Jarvis, Director
Sue Shoveller, Director

HIGH CROSS CHURCH CAMBERLEY Registered Number 07300148

Notes to the Abbreviated Accounts for the period ended 31 December 2014

1Accounting Policies

Turnover policy
Turnover represents all income and collections arising from charitable activities during the financial year

Tangible assets depreciation policy
Tangible Assets depreciated over useful lives of between 3- 5 years

Intangible assets amortisation policy
n/a

Valuation information and policy
Investments are valued at their market values at the Balance Sheet date and gains or losses included in Statement of Financial Activities

Other accounting policies
Governance Costs represent only Independent Examiners fees. There are no Trustee expenses.

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

3Tangible fixed assets
£
Cost
At 1 January 2014 64,483
Additions 2,609
Disposals (11,466)
Revaluations -
Transfers -
At 31 December 2014 55,626
Depreciation
At 1 January 2014 55,600
Charge for the year 4,374
On disposals (11,466)
At 31 December 2014 48,508
Net book values
At 31 December 2014 7,118
At 31 December 2013 8,883