Abbreviated Company Accounts - CALVARY CHAPEL TWICKENHAM LIMITED

Abbreviated Company Accounts - CALVARY CHAPEL TWICKENHAM LIMITED


Registered Number 04474739

CALVARY CHAPEL TWICKENHAM LIMITED

Abbreviated Accounts

31 January 2014

CALVARY CHAPEL TWICKENHAM LIMITED Registered Number 04474739

Abbreviated Balance Sheet as at 31 January 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 3 775 1,104
775 1,104
Current assets
Stocks 94 94
Debtors 6,236 8,185
Cash at bank and in hand 13,457 6,870
19,787 15,149
Prepayments and accrued income 1,472 1,250
Creditors: amounts falling due within one year (4,971) (2,030)
Net current assets (liabilities) 16,288 14,369
Total assets less current liabilities 17,063 15,473
Total net assets (liabilities) 17,063 15,473
Reserves
Income and expenditure account 17,063 15,473
Members' funds 17,063 15,473
  • For the year ending 31 January 2014 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 7 June 2014

And signed on their behalf by:
Robert Dingman, Director

CALVARY CHAPEL TWICKENHAM LIMITED Registered Number 04474739

Notes to the Abbreviated Accounts for the period ended 31 January 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention on the accrual basis.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 1 February 2013 12,451
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2014 12,451
Depreciation
At 1 February 2013 11,347
Charge for the year 329
On disposals -
At 31 January 2014 11,676
Net book values
At 31 January 2014 775
At 31 January 2013 1,104

Tangible fixed assets are depreciated on the straight line basis over four years.