Abbreviated Company Accounts - CANTERBURY CHRISTIAN COUNCIL LIMITED

Abbreviated Company Accounts - CANTERBURY CHRISTIAN COUNCIL LIMITED

CANTERBURY CHRISTIAN COUNCIL LIMITED - Company Information

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Registered Number 00963849

CANTERBURY CHRISTIAN COUNCIL LIMITED

Abbreviated Accounts

31 December 2013

CANTERBURY CHRISTIAN COUNCIL LIMITED Registered Number 00963849

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Intangible assets - -
Tangible assets 3 99,554 99,554
Investments 4 28,179 23,492
127,733 123,046
Current assets
Stocks - -
Debtors 3,667 475
Investments - -
Cash at bank and in hand 29,517 40,246
33,184 40,721
Prepayments and accrued income - -
Creditors: amounts falling due within one year (2,209) (4,992)
Net current assets (liabilities) 30,975 35,729
Total assets less current liabilities 158,708 158,775
Creditors: amounts falling due after more than one year 0 0
Total net assets (liabilities) 158,708 158,775
Reserves
Other reserves 127,733 120,898
Income and expenditure account 30,975 37,877
Members' funds 158,708 158,775
  • For the year ending 31 December 2013 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 29 September 2014

And signed on their behalf by:
Andrew Gilbert Webster, Director

CANTERBURY CHRISTIAN COUNCIL LIMITED Registered Number 00963849

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 January 2013 99,554
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2013 99,554
Depreciation
At 1 January 2013 0
Charge for the year 0
On disposals 0
At 31 December 2013 0
Net book values
At 31 December 2013 99,554
At 31 December 2012 99,554

Bank Deposit Account

4Fixed assets Investments
The Investment is represented by a holding in Charifund. The unrealised gain for the year amounted to £4,687.