New Creation Centre - Redeemed Christian - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 06896353 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2015

for

New Creation Centre - Redeemed

Christian Church Of God

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

Dr A E Oyedeji

REGISTERED OFFICE:

123 Station Road

Ellesmere Port

Cheshire

CH65 4BW

REGISTERED NUMBER:

06896353 (England and Wales)

ACCOUNTANT:

Clarkson & Co.

Centre of Excellence

Hope Park

Trevor Foster Way

Bradford

West Yorkshire

BD5 8HH

FIXED ASSETS

Tangible assets

2

3,677

19,106

CURRENT ASSETS

Debtors

730

730

Cash at bank

770

836

1,500

1,566

CREDITORS

Amounts falling due within one year

35,715

35,115

NET CURRENT LIABILITIES

(34,215

)

(33,549

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(30,538

)

(14,443

)

RESERVES

Income and expenditure account

(30,538

)

(14,443

)

(30,538

)

(14,443

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 29 December 2015 and were signed by:

Dr A E Oyedeji - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in

accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Improvements to property

-

20% on cost

Furniture and equipment

-

20% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not

reversed at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

and 31 March 2015

90,217

DEPRECIATION

At 1 April 2014

71,111

Charge for year

15,429

At 31 March 2015

86,540

NET BOOK VALUE

At 31 March 2015

3,677

At 31 March 2014

19,106

3.

GUARANTEE

The company is limited by guarantee without share capital. In the event of the company being

wound up, each member may be called upon to contribute a sum not exceeding £10 towards

the liabilities of the company.