Abbreviated Company Accounts - DESTINY APOSTOLIC CHURCH INTERNATIONAL

Abbreviated Company Accounts - DESTINY APOSTOLIC CHURCH INTERNATIONAL

DESTINY APOSTOLIC CHURCH INTERNATIONAL - Company Information

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Registered Number 05278235

DESTINY APOSTOLIC CHURCH INTERNATIONAL

Abbreviated Accounts

30 September 2015

DESTINY APOSTOLIC CHURCH INTERNATIONAL Registered Number 05278235

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 3 844,538 808,778
844,538 808,778
Current assets
Debtors 4 5,000 5,000
Cash at bank and in hand 170,142 146,888
175,142 151,888
Creditors: amounts falling due within one year 5 - (500)
Net current assets (liabilities) 175,142 151,388
Total assets less current liabilities 1,019,680 960,166
Creditors: amounts falling due after more than one year 5 (487,229) (499,802)
Total net assets (liabilities) 532,451 460,364
Reserves
Income and expenditure account 532,451 460,364
Members' funds 532,451 460,364
  • For the year ending 30 September 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 31 May 2016

And signed on their behalf by:
JUSTICE KOFI-ANNAN, Director

DESTINY APOSTOLIC CHURCH INTERNATIONAL Registered Number 05278235

Notes to the Abbreviated Accounts for the period ended 30 September 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 October 2014 837,456
Additions 40,618
Disposals -
Revaluations -
Transfers -
At 30 September 2015 878,074
Depreciation
At 1 October 2014 28,678
Charge for the year 4,858
On disposals -
At 30 September 2015 33,536
Net book values
At 30 September 2015 844,538
At 30 September 2014 808,778
4Debtors
2015
£		 2014
£
Debtors include the following amounts due after more than one year 5,000 5,000
5Creditors
2015
£		 2014
£
Secured Debts 487,229 4,998,902