Abbreviated Company Accounts - TRINITY MINISTRIES HINCKLEY

TRINITY MINISTRIES HINCKLEY - Company Information

07001529 TRINITY MINISTRIES HINCKLEY 2015-12-31 false 2015-01-01 2015-12-31 true 07001529 2015-01-01 2015-12-31 07001529 2015-12-31 07001529 2014-12-31 07001529 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 07001529 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:Director3 2015-01-01 2015-12-31 uk-gaap-cd-bus:Director3 2015-12-31 uk-gaap-cd-bus:Director3 2014-12-31 iso4217:GBP shares

Registered Number 07001529

TRINITY MINISTRIES HINCKLEY

Abbreviated Accounts

31 December 2015

TRINITY MINISTRIES HINCKLEY Registered Number 07001529

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	3	287,500	287,500
		287,500	287,500
Current assets
Cash at bank and in hand		42,760	21,283
		42,760	21,283
Prepayments and accrued income		272	255
Creditors: amounts falling due within one year		(738)	(1,784)
Net current assets (liabilities)		42,294	19,754
Total assets less current liabilities		329,794	307,254
Creditors: amounts falling due after more than one year		(216,993)	(219,504)
Total net assets (liabilities)		112,801	87,750
Reserves
Income and expenditure account		112,801	87,750
Members' funds		112,801	87,750

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 29 September 2016

And signed on their behalf by:
Julian Payne, Director

TRINITY MINISTRIES HINCKLEY Registered Number 07001529

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	287,500
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	287,500
Depreciation
At 1 January 2015	-
Charge for the year	-
On disposals	-
At 31 December 2015	-
Net book values
At 31 December 2015	287,500
At 31 December 2014	287,500

Assets acquired at a cost of less than £2,000 are written off in the year of acquisition.The company's only capitalised tangible fixed asset is the house at 18 Blenheim Close, Hinckley; depreciation has not been provided on the grounds that the property is taken to be worth more than the cost.

4Transactions with directors

Name of director receiving advance or credit:	Mr S. Dean
Description of the transaction:	Loan to company
Balance at 1 January 2015:	£ 140,000
Advances or credits made:	-
Advances or credits repaid:	-
Balance at 31 December 2015:	£ 140,000

The purchase of the freehold property owned by Trinity Ministries Hinckley ('18 Blenheim Close') was partly financed with a loan of £140,000 from Mr and Mrs S. Dean. The balance outstanding remained £140,000 throughout the year.

Mr S. Dean is remunerated under a contract of employment in accordance with the provisions of Clause 7.1 of the company's Memorandum of Association. No other trustee received remuneration or reimbursement of expenses incurred in the performance of their duties.