Micro-entity Accounts - FREEDOM IN CHRIST MINISTRIES

Micro-entity Accounts - FREEDOM IN CHRIST MINISTRIES


Registered Number 03984116

FREEDOM IN CHRIST MINISTRIES

Micro-entity Accounts

30 June 2016

FREEDOM IN CHRIST MINISTRIES Registered Number 03984116

Micro-entity Balance Sheet as at 30 June 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 1 2,726 3,073
2,726 3,073
Current assets
Stocks 20,003 19,233
Debtors 5,533 19,270
Cash at bank and in hand 65,558 77,699
91,094 116,202
Creditors: amounts falling due within one year (30,435) (10,805)
Net current assets (liabilities) 60,659 105,397
Total assets less current liabilities 63,385 108,470
Provisions for liabilities (12,000) 0
Total net assets (liabilities) 51,385 108,470
Reserves
Income and expenditure account 51,385 108,470
Members' funds 51,385 108,470
  • For the year ending 30 June 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 January 2017

And signed on their behalf by:
M Benford, Director

FREEDOM IN CHRIST MINISTRIES Registered Number 03984116

Notes to the Micro-entity Accounts for the period ended 30 June 2016

1Tangible fixed assets
£
Cost
At 1 July 2015 10,630
Additions 809
Disposals -
Revaluations -
Transfers -
At 30 June 2016 11,439
Depreciation
At 1 July 2015 7,557
Charge for the year 1,156
On disposals -
At 30 June 2016 8,713
Net book values
At 30 June 2016 2,726
At 30 June 2015 3,073