Abbreviated Company Accounts - CHRISTLIKE INTERNATIONAL MINISTRIES

Abbreviated Company Accounts - CHRISTLIKE INTERNATIONAL MINISTRIES

CHRISTLIKE INTERNATIONAL MINISTRIES - Company Information

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Registered Number 08028847

CHRISTLIKE INTERNATIONAL MINISTRIES

Abbreviated Accounts

30 April 2016

CHRISTLIKE INTERNATIONAL MINISTRIES Registered Number 08028847

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 3 663 394
663 394
Current assets
Cash at bank and in hand 2,119 353
2,119 353
Creditors: amounts falling due within one year (6,150) (6,150)
Net current assets (liabilities) (4,031) (5,797)
Total assets less current liabilities (3,368) (5,403)
Total net assets (liabilities) (3,368) (5,403)
Reserves
Income and expenditure account (3,368) (5,403)
Members' funds (3,368) (5,403)
  • For the year ending 30 April 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 11 January 2017

And signed on their behalf by:
Olajumoke Dawodu, Director

CHRISTLIKE INTERNATIONAL MINISTRIES Registered Number 08028847

Notes to the Abbreviated Accounts for the period ended 30 April 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.

Turnover policy
All incoming resources are included in the statement of financial activities when the
charity is entitled to the income and the amount can be quantified with reasonable accuracy.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is
provided at rates calculated to write off the cost or valuation of fixed assets, less estimated
residual value, over their expected useful lives on the following bases:
Equipment Furniture & Fittings 25% Straight Line method.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 1 May 2015 525
Additions 534
Disposals -
Revaluations -
Transfers -
At 30 April 2016 1,059
Depreciation
At 1 May 2015 131
Charge for the year 265
On disposals -
At 30 April 2016 396
Net book values
At 30 April 2016 663
At 30 April 2015 394