Christians Care International Ltd - Abbreviated accounts 16.3

Christians Care International Ltd - Abbreviated accounts 16.3

CHRISTIANS CARE INTERNATIONAL LTD - Company Information

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REGISTERED NUMBER: 04647064 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

Christians Care International Ltd

Christians Care International Ltd (Registered number: 04647064)






Contents of the Abbreviated Accounts
for the Year Ended 31 March 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Christians Care International Ltd

Company Information
for the Year Ended 31 March 2016







DIRECTORS: Mrs J Church
Mr D Horwitz
Mr I Peysahovich
Dr M J Pickering



REGISTERED OFFICE: 302 Clifford House
7-9 Clifford Street
York
North Yorkshire
YO1 9RA



REGISTERED NUMBER: 04647064 (England and Wales)



ACCOUNTANTS: 360 Accountants Limited
19 Albion Street
Hull
East Yorkshire
HU1 3TG



BANKERS: Barclays
10 Market Place
Hull
East Yorkshire
HU1 1RN
Page 1
Christians Care International Ltd (Registered number: 04647064)

Abbreviated Balance Sheet
31 March 2016

31.3.16 31.3.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,919 2,862

CURRENT ASSETS
Debtors 1,166 320
Cash at bank and in hand 691,932 658,145
693,098 658,465
CREDITORS
Amounts falling due within one year 30,253 7,782
NET CURRENT ASSETS 662,845 650,683
TOTAL ASSETS LESS CURRENT
LIABILITIES
664,764
653,545

RESERVES
Income and expenditure account 664,764 653,545
664,764 653,545

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its surplus or deficit for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 21 December 2016 and were signed on its behalf
by:





Mr D Horwitz - Director


The notes form part of these abbreviated accounts

Page 2
Christians Care International Ltd (Registered number: 04647064)

Notes to the Abbreviated Accounts
for the Year Ended 31 March 2016

1. ACCOUNTING POLICIES

Accounts format
An amended format has been used to present the income and expenditure account for the company. The directors
consider that this format is more appropriate to a not-for-profit entity and adoption of the prescribed layout in
accordance with the Companies Act 2006 would not give a true and fair view of the activities of the company.

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Income
The income and surplus before taxation are attributable to the principal activity of the company.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment - 33% on cost and 15% on reducing balance

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the
balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at
the date of transaction. Exchange differences are taken into account in arriving at the operating result.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2015 7,040
Additions 684
At 31 March 2016 7,724
DEPRECIATION
At 1 April 2015 4,178
Charge for year 1,627
At 31 March 2016 5,805
NET BOOK VALUE
At 31 March 2016 1,919
At 31 March 2015 2,862

3. SHARE CAPITAL

The company is limited by guarantee and as such has no share capital.

The members of the company guarantee its indebtedness. This liability is limited to a nominal sum of £1 each.
The directors may admit members in accordance with the Articles of Association.

Each member is entitled to one vote at a general meeting, irrespective of the guarantee that he or she may have
made.

In the event of a winding up or dissolution of the company, the members are not entitled to a share of the assets
or of any surplus arising.

Page 3