Micro-entity Accounts - THE CONSERVATIVE CHRISTIAN FELLOWSHIP LIMITED

Micro-entity Accounts - THE CONSERVATIVE CHRISTIAN FELLOWSHIP LIMITED


Registered Number 07030775

THE CONSERVATIVE CHRISTIAN FELLOWSHIP LIMITED

Micro-entity Accounts

31 December 2015

THE CONSERVATIVE CHRISTIAN FELLOWSHIP LIMITED Registered Number 07030775

Micro-entity Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed Assets 5,678 9,528
Current Assets 8,388 47,722
Prepayments and accrued income 2,500 2,500
Creditors: amounts falling due within one year (52,059) (28,598)
Net current assets (liabilities) (41,171) 21,624
Total assets less current liabilities (35,493) 31,152
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) (35,493) 31,152
Reserves (35,493) 31,152
  • 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered 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:
W G S Hordern, Director
William Guy Shubra Hordern, Director