Abbreviated Company Accounts - WOODLANDS CHURCH

Abbreviated Company Accounts - WOODLANDS CHURCH

WOODLANDS CHURCH - Company Information

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Registered Number 05468427

WOODLANDS CHURCH

Abbreviated Accounts

31 March 2016

WOODLANDS CHURCH Registered Number 05468427

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 3 762 204
762 204
Current assets
Debtors 6,276 6,292
Cash at bank and in hand 36,149 28,989
42,425 35,281
Net current assets (liabilities) 42,425 35,281
Total assets less current liabilities 43,187 35,485
Accruals and deferred income (470) (460)
Total net assets (liabilities) 42,717 35,025
Reserves
Income and expenditure account 42,717 35,025
Members' funds 42,717 35,025
  • 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 31 August 2016

And signed on their behalf by:
Andrew Fender, Director

WOODLANDS CHURCH Registered Number 05468427

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

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.

Tangible assets depreciation policy
Depreciation is provided at 25% on a straight line basis

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

3Tangible fixed assets
£
Cost
At 1 April 2015 5,843
Additions 693
Disposals -
Revaluations -
Transfers -
At 31 March 2016 6,536
Depreciation
At 1 April 2015 5,639
Charge for the year 135
On disposals -
At 31 March 2016 5,774
Net book values
At 31 March 2016 762
At 31 March 2015 204