Abbreviated Company Accounts - LIVING WORD (HAILSHAM)

Abbreviated Company Accounts - LIVING WORD (HAILSHAM)

LIVING WORD (HAILSHAM) - Company Information

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Registered Number 04234528

LIVING WORD (HAILSHAM)

Abbreviated Accounts

30 September 2015

LIVING WORD (HAILSHAM) Registered Number 04234528

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 3 1,195 449
1,195 449
Current assets
Debtors 5,116 759
Cash at bank and in hand 5,720 3,917
10,836 4,676
Creditors: amounts falling due within one year (562) (571)
Net current assets (liabilities) 10,274 4,105
Total assets less current liabilities 11,469 4,554
Total net assets (liabilities) 11,469 4,554
Reserves
Income and expenditure account 11,469 4,554
Members' funds 11,469 4,554
  • 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 30 June 2016

And signed on their behalf by:
R W Oleson, Director

LIVING WORD (HAILSHAM) Registered Number 04234528

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 6,008
Additions 1,045
Disposals -
Revaluations -
Transfers -
At 30 September 2015 7,053
Depreciation
At 1 October 2014 5,559
Charge for the year 299
On disposals -
At 30 September 2015 5,858
Net book values
At 30 September 2015 1,195
At 30 September 2014 449