Abbreviated Company Accounts - BOURNEMOUTH VINEYARD CHRISTIAN FELLOWSHIP

BOURNEMOUTH VINEYARD CHRISTIAN FELLOWSHIP - Company Information

Registered Number 03329325

BOURNEMOUTH VINEYARD CHRISTIAN FELLOWSHIP

Abbreviated Accounts

31 March 2016

BOURNEMOUTH VINEYARD CHRISTIAN FELLOWSHIP Registered Number 03329325

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	3	-	13,099
		-	13,099
Current assets
Debtors		-	9,273
Cash at bank and in hand		10,543	65,537
		10,543	74,810
Creditors: amounts falling due within one year		(814)	(5,901)
Net current assets (liabilities)		9,729	68,909
Total assets less current liabilities		9,729	82,008
Total net assets (liabilities)		9,729	82,008
Reserves
Other reserves		-	43,105
Income and expenditure account		9,729	38,903
Members' funds		9,729	82,008

For the year ending 31 March 2016 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 26 August 2016

And signed on their behalf by:
A Riggs, Director

BOURNEMOUTH VINEYARD CHRISTIAN FELLOWSHIP Registered Number 03329325

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008) and with the Statement of Recommended Practice: Accounting and Reporting by Charities.

Turnover policy
All incoming resources are included in the statement of financial activities when the charity is entitled to the income and the amount can be quantified with reasonable accuracy. The following specific policies are applied to particular categories of income.

Tangible assets depreciation policy
Fixed assets are depreciated over their estimated useful lives so as to write off their costs less estimated residual value. Depreciation rates vary according to the class of asset and are:
Computer equipment 33% per annum
Fixtures and fittings 25% per annum on written down value
Sound and office equipment 25% per annum on written down value
Motor vehicles 25% per annum on written down value

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

3Tangible fixed assets

	£
Cost
At 1 April 2015	81,442
Additions	-
Disposals	(81,442)
Revaluations	-
Transfers	-
At 31 March 2016	0
Depreciation
At 1 April 2015	68,343
Charge for the year	2,242
On disposals	(70,585)
At 31 March 2016	0
Net book values
At 31 March 2016	0
At 31 March 2015	13,099