God's Covenant Church (GCC) - Limited company accounts 11.4
God's Covenant Church (GCC) - Limited company accounts 11.4
| REGISTERED NUMBER: |
| Report of the Directors and |
| Financial Statements for the Year Ended 28 February 2014 |
| for |
| God's Covenant Church (GCC) |
| God's Covenant Church (GCC) (Registered number: 07961056) |
| Contents of the Financial Statements |
| for the Year Ended 28 February 2014 |
| Page |
| Company Information | 1 |
| Report of the Directors | 2 |
| Income and Expenditure Account | 3 |
| Balance Sheet | 4 |
| Notes to the Financial Statements | 5 |
| God's Covenant Church (GCC) |
| Company Information |
| for the Year Ended 28 February 2014 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Certified Accountants |
| & Statutory Auditors |
| God's Covenant Church (GCC) (Registered number: 07961056) |
| Report of the Directors |
| for the Year Ended 28 February 2014 |
| The directors present their report with the financial statements of the company for the year ended 28 February 2014. |
| DIRECTORS |
| The directors shown below have held office during the whole of the period from 1 March 2013 to the date of this report. |
| This report has been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating |
| to small companies. |
| ON BEHALF OF THE BOARD: |
| God's Covenant Church (GCC) (Registered number: 07961056) |
| Income and Expenditure Account |
| for the Year Ended 28 February 2014 |
| Period |
| 22.2.12 |
| Year Ended | to |
| 28.2.14 | 28.2.13 |
| Notes | £ | £ |
| TURNOVER |
| Administrative expenses |
| (16,466 | ) | (7,666 | ) |
| Other operating income |
| OPERATING SURPLUS and |
| SURPLUS ON ORDINARY ACTIVITIES BEFORE TAXATION |
2 |
| Tax on surplus on ordinary activities | 3 |
| SURPLUS FOR THE FINANCIAL YEAR |
| God's Covenant Church (GCC) (Registered number: 07961056) |
| Balance Sheet |
| 28 February 2014 |
| 2014 | 2013 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 4 |
| CURRENT ASSETS |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 5 |
| NET CURRENT ASSETS |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| RESERVES |
| Income and expenditure account | 6 |
| The directors acknowledge their responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| The financial statements were approved by the Board of Directors on by: |
| God's Covenant Church (GCC) (Registered number: 07961056) |
| Notes to the Financial Statements |
| for the Year Ended 28 February 2014 |
| 1. | ACCOUNTING POLICIES |
| Accounting convention |
| The financial statements have been prepared under the historical cost convention and in accordance with the |
| Financial Reporting Standard for Smaller Entities (effective April 2008). |
| Tangible fixed assets |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
| sheet date. |
| 2. | OPERATING SURPLUS |
| The operating surplus is stated after charging: |
| Period |
| 22.2.12 |
| Year Ended | to |
| 28.2.14 | 28.2.13 |
| £ | £ |
| Depreciation - owned assets |
| Directors' remuneration and other benefits etc |
| 3. | TAXATION |
| Analysis of the tax charge |
| No liability to UK corporation tax arose on ordinary activities for the year ended 28 February 2014 nor for the |
| period ended 28 February 2013. |
| 4. | TANGIBLE FIXED ASSETS |
| Plant and |
| machinery |
| etc |
| £ |
| COST |
| At 1 March 2013 |
| and 28 February 2014 |
| DEPRECIATION |
| At 1 March 2013 |
| Charge for year |
| At 28 February 2014 |
| NET BOOK VALUE |
| At 28 February 2014 |
| At 28 February 2013 |
| God's Covenant Church (GCC) (Registered number: 07961056) |
| Notes to the Financial Statements - continued |
| for the Year Ended 28 February 2014 |
| 5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 2014 | 2013 |
| £ | £ |
| Other creditors |
| 6. | RESERVES |
| Income |
| and |
| expenditure |
| account |
| £ |
| At 1 March 2013 |
| Surplus for the year |
| At 28 February 2014 |