Abbreviated Company Accounts - CHURCHES TOGETHER IN EARLEY AND EAST READING SCHOOLS PROJECT

Abbreviated Company Accounts - CHURCHES TOGETHER IN EARLEY AND EAST READING SCHOOLS PROJECT

CHURCHES TOGETHER IN EARLEY AND EAST READING SCHOOLS PROJECT - Company Information

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Registered Number 05254233

CHURCHES TOGETHER IN EARLEY AND EAST READING SCHOOLS PROJECT

Abbreviated Accounts

31 August 2015

CHURCHES TOGETHER IN EARLEY AND EAST READING SCHOOLS PROJECT Registered Number 05254233

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 3 - 78
- 78
Current assets
Cash at bank and in hand 27,898 24,207
27,898 24,207
Prepayments and accrued income 3,349 3,101
Net current assets (liabilities) 31,247 27,308
Total assets less current liabilities 31,247 27,386
Accruals and deferred income (2,079) (2,769)
Total net assets (liabilities) 29,168 24,617
Reserves
Income and expenditure account 29,168 24,617
Members' funds 29,168 24,617
  • 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 10 May 2016

And signed on their behalf by:
Revd Neil Warwick, Director
Revd Robert Weston, Director

CHURCHES TOGETHER IN EARLEY AND EAST READING SCHOOLS PROJECT Registered Number 05254233

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 1,238
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2015 1,238
Depreciation
At 1 September 2014 1,160
Charge for the year 78
On disposals -
At 31 August 2015 1,238
Net book values
At 31 August 2015 0
At 31 August 2014 78