Abbreviated Company Accounts - BETHEL APOSTOLIC ARK CHURCH

Abbreviated Company Accounts - BETHEL APOSTOLIC ARK CHURCH

BETHEL APOSTOLIC ARK CHURCH - Company Information

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Registered Number 03827741

BETHEL APOSTOLIC ARK CHURCH

Abbreviated Accounts

31 May 2016

BETHEL APOSTOLIC ARK CHURCH Registered Number 03827741

Abbreviated Balance Sheet as at 31 May 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 3 109,305 110,305
109,305 110,305
Current assets
Debtors 7,306 9,881
Cash at bank and in hand 2,986 2,896
10,292 12,777
Creditors: amounts falling due within one year (12,835) (12,936)
Net current assets (liabilities) (2,543) (159)
Total assets less current liabilities 106,762 110,146
Total net assets (liabilities) 106,762 110,146
Reserves
Income and expenditure account 106,762 110,146
Members' funds 106,762 110,146
  • For the year ending 31 May 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 28 February 2017

And signed on their behalf by:
Reverend R Williams, Director

BETHEL APOSTOLIC ARK CHURCH Registered Number 03827741

Notes to the Abbreviated Accounts for the period ended 31 May 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.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Motor vehicle 25% reducing balance

Fixtures & fittings 15% reducing balance

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

3Tangible fixed assets
£
Cost
At 1 June 2015 145,705
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2016 145,705
Depreciation
At 1 June 2015 35,400
Charge for the year 1,000
On disposals -
At 31 May 2016 36,400
Net book values
At 31 May 2016 109,305
At 31 May 2015 110,305