Abbreviated Company Accounts - RCCG - THE NEW CREATION ASSEMBLY FOR ALL NATIONS

Abbreviated Company Accounts - RCCG - THE NEW CREATION ASSEMBLY FOR ALL NATIONS

RCCG - THE NEW CREATION ASSEMBLY FOR ALL NATIONS - Company Information

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Registered Number 06280994

RCCG - THE NEW CREATION ASSEMBLY FOR ALL NATIONS

Abbreviated Accounts

30 June 2015

RCCG - THE NEW CREATION ASSEMBLY FOR ALL NATIONS Registered Number 06280994

Abbreviated Balance Sheet as at 30 June 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 3 24,926 8,197
24,926 8,197
Current assets
Debtors 15,668 14,868
Cash at bank and in hand 12,076 25,643
27,744 40,511
Creditors: amounts falling due within one year (13,739) (24,735)
Net current assets (liabilities) 14,005 15,776
Total assets less current liabilities 38,931 23,973
Total net assets (liabilities) 38,931 23,973
Reserves
Income and expenditure account 38,931 23,973
Members' funds 38,931 23,973
  • For the year ending 30 June 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 31 March 2016

And signed on their behalf by:
Modupeola Adelowo, Director

RCCG - THE NEW CREATION ASSEMBLY FOR ALL NATIONS Registered Number 06280994

Notes to the Abbreviated Accounts for the period ended 30 June 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.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life as follow:

Computer & Office Equipment – 25% written down value

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

3Tangible fixed assets
£
Cost
At 1 July 2014 23,161
Additions 25,038
Disposals -
Revaluations -
Transfers -
At 30 June 2015 48,199
Depreciation
At 1 July 2014 14,964
Charge for the year 8,309
On disposals -
At 30 June 2015 23,273
Net book values
At 30 June 2015 24,926
At 30 June 2014 8,197