Servant's Church Limited

SERVANT'S CHURCH LIMITED - Company Information

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Registered number: 05817167

Abbreviated accounts

For The Year Ended 30 April 2016

Servant's Church Limited

Company No. 05817167

Abbreviated Balance Sheet 30 April 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		5,651		1,139

			5,651		1,139
CURRENT ASSETS
Debtors		21,764		15,514
Cash at bank and in hand		36,569		14,428

		58,333		29,942
Creditors: Amounts Falling Due Within One Year		(1,378 )		(692 )

NET CURRENT ASSETS (LIABILITIES)			56,955		29,250

TOTAL ASSETS LESS CURRENT LIABILITIES			62,606		30,389

NET ASSETS			62,606		30,389

CAPITAL AND RESERVES
Unrestricted funds			34,041		30,389
Restricted funds			28,565		-
SHAREHOLDERS' FUNDS			62,606		30,389

Servant's Church Limited

Company No. 05817167

Abbreviated Balance Sheet (continued) 30 April 2016

For the year ending 30 April 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr John Brown

11/01/2017

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Servant's Church Limited

Notes to the Abbreviated Accounts

For The Year Ended 30 April 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

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

1.2. Turnover

Turnover comprises of gifts and voluntary income receivable together with invoiced value of goods and services supplied by the company.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures, Fittings and Equipment

25% straight line

2. Tangible Assets


	Total
Cost	£
As at 1 May 2015	6,916
Additions	6,099
Disposals	(1,050 )

As at 30 April 2016	11,965

Depreciation
As at 1 May 2015	5,777
Provided during the period	1,587
Disposals	(1,050 )

As at 30 April 2016	6,314

Net Book Value
As at 30 April 2016	5,651

As at 1 May 2015	1,139

3. Share Capital

The Company is limited by guarantee and therefore does not have share capital.

4. Company Status

The Company is a registered Charity and registered with the Charities Commssion number 1115316

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