Abbreviated Company Accounts - REDEEMED CHRISTIAN CHURCH OF GOD COVENANT RESTORATION ASSEMBLY COVENTRY

Abbreviated Company Accounts - REDEEMED CHRISTIAN CHURCH OF GOD COVENANT RESTORATION ASSEMBLY COVENTRY

REDEEMED CHRISTIAN CHURCH OF GOD COVENANT RESTORATION ASSEMBLY COVENTRY - Company Information

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Registered Number 07592170

REDEEMED CHRISTIAN CHURCH OF GOD COVENANT RESTORATION ASSEMBLY COVENTRY

Abbreviated Accounts

31 December 2015

REDEEMED CHRISTIAN CHURCH OF GOD COVENANT RESTORATION ASSEMBLY COVENTRY Registered Number 07592170

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 3 205,050 193,543
205,050 193,543
Current assets
Debtors 11,671 26,823
Cash at bank and in hand 32,423 18,849
44,094 45,672
Creditors: amounts falling due within one year (16,630) (6,321)
Net current assets (liabilities) 27,464 39,351
Total assets less current liabilities 232,514 232,894
Creditors: amounts falling due after more than one year (74,700) (77,481)
Total net assets (liabilities) 157,814 155,413
Reserves
Other reserves 131,632 131,632
Income and expenditure account 26,182 23,781
Members' funds 157,814 155,413
  • 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 7 September 2016

And signed on their behalf by:
Gabriel Orakpo, Director

REDEEMED CHRISTIAN CHURCH OF GOD COVENANT RESTORATION ASSEMBLY COVENTRY Registered Number 07592170

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 203,153
Additions 25,959
Disposals -
Revaluations -
Transfers -
At 31 December 2015 229,112
Depreciation
At 1 January 2015 9,610
Charge for the year 14,452
On disposals -
At 31 December 2015 24,062
Net book values
At 31 December 2015 205,050
At 31 December 2014 193,543

Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings 2%
Plant & machinery 25%
Motor vehicles 25%
Fixtures & fittings 25%