Abbreviated Company Accounts - BRIDGE BUILDERS MINISTRIES

Abbreviated Company Accounts - BRIDGE BUILDERS MINISTRIES

BRIDGE BUILDERS MINISTRIES - Company Information

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Registered Number 07336077

BRIDGE BUILDERS MINISTRIES

Abbreviated Accounts

31 August 2015

BRIDGE BUILDERS MINISTRIES Registered Number 07336077

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 3 - -
- -
Current assets
Debtors 27,900 19,426
Cash at bank and in hand 186,272 178,293
214,172 197,719
Prepayments and accrued income 2,734 5,089
Net current assets (liabilities) 216,906 202,808
Total assets less current liabilities 216,906 202,808
Accruals and deferred income (91,410) (45,942)
Total net assets (liabilities) 125,496 156,866
Reserves
Other reserves 125,496 156,866
Members' funds 125,496 156,866
  • For the year ending 31 August 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 4 April 2016

And signed on their behalf by:
Revd Canon J Christopher Burch, Director

BRIDGE BUILDERS MINISTRIES Registered Number 07336077

Notes to the Abbreviated Accounts for the period ended 31 August 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.

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

3Tangible fixed assets
£
Cost
At 1 September 2014 0
Additions 3,980
Disposals 0
Revaluations 0
Transfers 0
At 31 August 2015 3,980
Depreciation
At 1 September 2014 -
Charge for the year 3,980
On disposals 0
At 31 August 2015 3,980
Net book values
At 31 August 2015 0
At 31 August 2014 0