The Old Methodist Church Ltd

THE OLD METHODIST CHURCH LIMITED - Company Information

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Registered number: 06039633

Abbreviated accounts

For The Year Ended 31 January 2016

GC Accountancy Management Service Ltd

Howes Farm

Doddinghurst Road

Brentwood

Essex

CM15 0SG

The Old Methodist Church Ltd

Company No. 06039633

Abbreviated Balance Sheet 31 January 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
CURRENT ASSETS
Debtors		3		3
Cash at bank and in hand		844		208

		847		211
Creditors: Amounts Falling Due Within One Year		(844)		(208)

NET CURRENT ASSETS (LIABILITIES)			3		3

TOTAL ASSETS LESS CURRENT LIABILITIES			3		3

NET ASSETS			3		3

CAPITAL AND RESERVES
Called up share capital	2		3		3
SHAREHOLDERS' FUNDS			3		3

For the year ending 31 January 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Miss Samantha Murray

09/05/2016

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The Old Methodist Church Ltd

Notes to the Abbreviated Accounts

For The Year Ended 31 January 2016

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	3	3	3

Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

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