Abbreviated Company Accounts - SWINDON CHRISTIAN COMMUNITY PROJECTS

Abbreviated Company Accounts - SWINDON CHRISTIAN COMMUNITY PROJECTS

SWINDON CHRISTIAN COMMUNITY PROJECTS - Company Information

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Registered Number 05586401

SWINDON CHRISTIAN COMMUNITY PROJECTS

Abbreviated Accounts

31 December 2013

SWINDON CHRISTIAN COMMUNITY PROJECTS Registered Number 05586401

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Intangible assets - -
Tangible assets 3 23,810 18,682
Investments - -
23,810 18,682
Current assets
Stocks - -
Debtors 6,703 4,782
Investments - -
Cash at bank and in hand 61,583 41,630
68,286 46,412
Prepayments and accrued income 6,703 4,782
Creditors: amounts falling due within one year (10,410) (3,912)
Net current assets (liabilities) 64,579 47,282
Total assets less current liabilities 88,389 65,964
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 88,389 65,964
Reserves
Revaluation reserve 0 0
Other reserves 0 0
Income and expenditure account 88,389 65,964
Members' funds 88,389 65,964
  • For the year ending 31 December 2013 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 14 July 2014

And signed on their behalf by:
Anthony Kerr Griffiths, Director

SWINDON CHRISTIAN COMMUNITY PROJECTS Registered Number 05586401

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 2013 48,295
Additions 14,614
Disposals (5,000)
Revaluations 0
Transfers 0
At 31 December 2013 57,909
Depreciation
At 1 January 2013 29,613
Charge for the year 7,937
On disposals (3,451)
At 31 December 2013 34,099
Net book values
At 31 December 2013 23,810
At 31 December 2012 18,682