Faith In Queens Park - Abbreviated accounts 16.1

REGISTERED NUMBER: 07419682 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2015

FOR

FAITH IN QUEENS PARK

A COMPANY LIMITED BY GUARANTEE

REGISTERED CHARITY NUMBER 1139459

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mr R Ward

Mr M Gupta

Mrs M Jackson

Mr R Millar

Ms J Johnson

REGISTERED OFFICE:

All Saints Parish Church

Westbourne Road

Bedford

Bedfordshire

MK40 4LD

REGISTERED NUMBER:

07419682 (England and Wales)

ACCOUNTANTS:

Bell and Company

Chartered Accountants

64 Harpur Street

Bedford

Bedfordshire

MK40 2ST

CURRENT ASSETS

Debtors

3,347

-

Cash at bank and in hand

40,135

39,208

43,482

39,208

CREDITORS

Amounts falling due within one year

6,109

4,896

NET CURRENT ASSETS

37,373

34,312

TOTAL ASSETS LESS CURRENT LIABILITIES

37,373

34,312

RESERVES

Income and expenditure account

37,373

34,312

37,373

34,312

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

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

The directors acknowledge their 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 Board of Directors on 18 April 2016 and were signed on its behalf by:

Mr M Gupta - 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 January 2015).

Turnover

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

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	RESTRICTED INCOME FUNDS

The company received Grants totalling £50,298 during the year, these are restricted income funds which are

to be used in accordance with specific restrictions imposed by the donors.

3.	COMPANY LIMITED BY GUARANTEE

The company is limited by guarantee and does not have a share capital.

The liability of the members in the event of the company being liquidated is limited to ten pounds per member.