Highfield Community Church - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 03709626

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2014

for

Highfield Community Church

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mrs E A Davies

Mr J M Davies

Mr M P Lowden

Mrs S D Lowden

Mr D Watson

Mrs T T Wilson

SECRETARY:

Mr M P Lowden

REGISTERED OFFICE:

327A Hythe Road

Willesborough

Ashford

Kent

TN24 0QE

REGISTERED NUMBER:

03709626

ACCOUNTANTS:

Beverton & Co.

Chartered Accountants

Maybrook House

York Street

Dover

Kent

CT17 9AH

CURRENT ASSETS

Debtors

1,930

223

Cash at bank

4,124

6,247

TOTAL ASSETS LESS CURRENT LIABILITIES

6,054

6,470

RESERVES

Income and expenditure account

6,054

6,470

6,054

6,470

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 17 October 2014 and were signed on its behalf by:

Mr M P Lowden - Director

Mrs S D Lowden - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	SHARE CAPITAL

The company is limited by guarantee and therefore has no share capital. Each member's guarantee liability is

limited to £1.