Abbreviated Company Accounts - CHURCH INVESTMENTS LIMITED

Abbreviated Company Accounts - CHURCH INVESTMENTS LIMITED

CHURCH INVESTMENTS LIMITED - Company Information

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Registered Number 02453289

CHURCH INVESTMENTS LIMITED

Abbreviated Accounts

31 March 2016

CHURCH INVESTMENTS LIMITED Registered Number 02453289

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 9 13
9 13
Current assets
Stocks 50,000 50,000
Debtors 77,384 61,384
Cash at bank and in hand - 62
127,384 111,446
Creditors: amounts falling due within one year (157,040) (138,510)
Net current assets (liabilities) (29,656) (27,064)
Total assets less current liabilities (29,647) (27,051)
Creditors: amounts falling due after more than one year (30,900) (30,900)
Total net assets (liabilities) (60,547) (57,951)
Capital and reserves
Called up share capital 2 2
Profit and loss account (60,549) (57,953)
Shareholders' funds (60,547) (57,951)
  • 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 23 December 2016

And signed on their behalf by:
P Birchley, Director

CHURCH INVESTMENTS LIMITED Registered Number 02453289

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.

2Tangible fixed assets
£
Cost
At 1 April 2015 1,436
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 1,436
Depreciation
At 1 April 2015 1,423
Charge for the year 4
On disposals -
At 31 March 2016 1,427
Net book values
At 31 March 2016 9
At 31 March 2015 13