Abbreviated Company Accounts - CHAIM CHARITABLE COMPANY LIMITED

CHAIM CHARITABLE COMPANY LIMITED - Company Information

Registered Number 03210216

CHAIM CHARITABLE COMPANY LIMITED

Abbreviated Accounts

30 June 2016

CHAIM CHARITABLE COMPANY LIMITED Registered Number 03210216

Abbreviated Balance Sheet as at 30 June 2016

	2016	2015
	£	£
Current assets
Cash at bank and in hand	23,193	23,456
	23,193	23,456
Creditors: amounts falling due within one year	(960)	(960)
Net current assets (liabilities)	22,233	22,496
Total assets less current liabilities	22,233	22,496
Total net assets (liabilities)	22,233	22,496
Reserves
Income and expenditure account	22,233	22,496
Members' funds	22,233	22,496

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 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 21 March 2017

And signed on their behalf by:
Mr A Matyas, Director

CHAIM CHARITABLE COMPANY LIMITED Registered Number 03210216

Notes to the Abbreviated Accounts for the period ended 30 June 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention and in accordance with Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard for Smaller Entities published 16/07/14, the Financial Reporting Standard for Smaller Entities (effective January 2015) and the Companies Act 2006.

Other accounting policies
Donations are included in full in the Statement of Financial Activities,

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

Liabilities are recognised in the year in which they are incurred and includes irrecoverable VAT.

Support costs are those incurred to assist the work of the charity but are not direct charitable activities.

Governance costs are those incurred in connection with administration of the charity and compliance with constitutional and statutory requirements.