Abbreviated Company Accounts - BRIDGE CHAPEL CENTRE

Abbreviated Company Accounts - BRIDGE CHAPEL CENTRE

BRIDGE CHAPEL CENTRE - Company Information

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Registered Number 06382514

BRIDGE CHAPEL CENTRE

Abbreviated Accounts

31 March 2015

BRIDGE CHAPEL CENTRE Registered Number 06382514

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 3 10,353 8,250
10,353 8,250
Current assets
Stocks 1,985 7,859
Debtors 4 31,689 45,073
Cash at bank and in hand 87,614 112,563
121,288 165,495
Creditors: amounts falling due within one year (4,281) (3,445)
Net current assets (liabilities) 117,007 162,050
Total assets less current liabilities 127,360 170,300
Total net assets (liabilities) 127,360 170,300
Reserves
Income and expenditure account 127,360 170,300
Members' funds 127,360 170,300
  • 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 30 November 2015

And signed on their behalf by:
Alison Atkinson, Director

BRIDGE CHAPEL CENTRE Registered Number 06382514

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.

Turnover policy
Not applicable

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Furniture 25% reducing balance basis
Office Equipment 25% reducing balance basis

Intangible assets amortisation policy
Not applicable

Valuation information and policy
Not applicable

Other accounting policies
Not applicable

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

3Tangible fixed assets
£
Cost
At 1 April 2014 60,837
Additions 5,554
Disposals -
Revaluations -
Transfers -
At 31 March 2015 66,391
Depreciation
At 1 April 2014 52,587
Charge for the year 3,451
On disposals -
At 31 March 2015 56,038
Net book values
At 31 March 2015 10,353
At 31 March 2014 8,250
4Debtors

Not applicable