Abbreviated Company Accounts - CHRIST APOSTOLIC CHURCH STOCKWELL

Abbreviated Company Accounts - CHRIST APOSTOLIC CHURCH STOCKWELL

CHRIST APOSTOLIC CHURCH STOCKWELL - Company Information

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Registered Number 03907471

CHRIST APOSTOLIC CHURCH STOCKWELL

Abbreviated Accounts

31 December 2014

CHRIST APOSTOLIC CHURCH STOCKWELL Registered Number 03907471

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 3 341,552 346,020
341,552 346,020
Current assets
Cash at bank and in hand - 1,827
- 1,827
Creditors: amounts falling due within one year (6,822) (9,979)
Net current assets (liabilities) (6,822) (8,152)
Total assets less current liabilities 334,730 337,868
Creditors: amounts falling due after more than one year (121,430) (126,440)
Total net assets (liabilities) 213,300 211,428
Reserves
Other reserves 211,428 191,184
Income and expenditure account 1,872 20,244
Members' funds 213,300 211,428
  • 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 22 September 2015

And signed on their behalf by:
Emmanuel Olufemi Johnson, Director

CHRIST APOSTOLIC CHURCH STOCKWELL Registered Number 03907471

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.

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

3Tangible fixed assets
£
Cost
At 1 January 2014 416,475
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2014 416,475
Depreciation
At 1 January 2014 70,455
Charge for the year 4,468
On disposals -
At 31 December 2014 74,923
Net book values
At 31 December 2014 341,552
At 31 December 2013 346,020