Abbreviated Company Accounts - BUXTON CHURCH IN THE PEAK

Abbreviated Company Accounts - BUXTON CHURCH IN THE PEAK

BUXTON CHURCH IN THE PEAK - Company Information

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Registered Number 06563119

BUXTON CHURCH IN THE PEAK

Abbreviated Accounts

31 December 2015

BUXTON CHURCH IN THE PEAK Registered Number 06563119

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 3 450,000 450,000
450,000 450,000
Current assets
Debtors 4 9,258 3,301
Cash at bank and in hand 23,681 27,987
32,939 31,288
Creditors: amounts falling due within one year 5 (2,097) -
Net current assets (liabilities) 30,842 31,288
Total assets less current liabilities 480,842 481,288
Total net assets (liabilities) 480,842 481,288
Reserves
Income and expenditure account 480,842 481,288
Members' funds 480,842 481,288
  • 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 13 June 2016

And signed on their behalf by:
Charles Oakley, Director

BUXTON CHURCH IN THE PEAK Registered Number 06563119

Notes to the Abbreviated Accounts for the period ended 31 December 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 January 2015 450,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2015 450,000
Depreciation
At 1 January 2015 -
Charge for the year -
On disposals -
At 31 December 2015 -
Net book values
At 31 December 2015 450,000
At 31 December 2014 450,000

The Source building (Freehold Property) valued at 450,000. Other assets written off.

4Debtors
2015
£		 2014
£
Debtors include the following amounts due after more than one year 9,258 3,301

Outstanding Gift Aid on 2015 gifts: £9,258

5Creditors
2015
£		 2014
£
Secured Debts 2,097 -