Abbreviated Company Accounts - GUILDFORD TOWN CENTRE CHAPLAINCY

Abbreviated Company Accounts - GUILDFORD TOWN CENTRE CHAPLAINCY

GUILDFORD TOWN CENTRE CHAPLAINCY - Company Information

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Registered Number 06639603

GUILDFORD TOWN CENTRE CHAPLAINCY

Abbreviated Accounts

31 December 2015

GUILDFORD TOWN CENTRE CHAPLAINCY Registered Number 06639603

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Current assets
Stocks 495 936
Debtors 6,377 7,432
Cash at bank and in hand 54,103 51,517
60,975 59,885
Creditors: amounts falling due within one year (981) (9,048)
Net current assets (liabilities) 59,994 50,837
Total assets less current liabilities 59,994 50,837
Total net assets (liabilities) 59,994 50,837
Reserves
Other reserves 59,994 50,837
Members' funds 59,994 50,837
  • For the year ending 31 December 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 1 July 2016

And signed on their behalf by:
MR C BRITTON, Director
MS C CHARMAN, Director

GUILDFORD TOWN CENTRE CHAPLAINCY Registered Number 06639603

Notes to the Abbreviated Accounts for the period ended 31 December 2015

1Accounting Policies

Basis of measurement and preparation of accounts
BASIS OF PREPARATION
The financial statements have been prepared under the Companies Act 2006 as 'Companies Act' accounts on the historical cost convention in accordance with applicable Financial Reporting Standards and the Charities SORP 2005, having regard to the substance of transactions and arrangements in accordance with generally accepted principles or practice.

FUND ACCOUNTING
'General Funds' are unrestricted, which as such are available for use or retention at the discretion of the directors, in accordance with the Trust's objectives.
'Restricted Funds' are funds subject to specific restrictive conditions imposed by the donors.

INCOMING RESOURCES
All income is accounted for on a receivable basis.

RESOURCES EXPENDED
All expenditure is accounted for on an accruals basis. Where occurred in order to further the charitable objects directly they are accounted for as a charitable activity. Project support costs will be allocated as appropriate.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.
The Trust is a charitable company limited by guarantees of £10 each by its members, primarily representatives of churches within the Borough of Guildford.