Abbreviated Company Accounts - ABCHURCH COMMUNICATIONS LTD

ABCHURCH COMMUNICATIONS LTD - Company Information

05038359 ABCHURCH COMMUNICATIONS LTD 2016-03-31 false 2015-04-01 2016-03-31 true 05038359 2015-04-01 2016-03-31 05038359 2016-03-31 05038359 2015-03-31 05038359 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 05038359 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-03-31 iso4217:GBP shares

Registered Number 05038359

ABCHURCH COMMUNICATIONS LTD

Abbreviated Accounts

31 March 2016

ABCHURCH COMMUNICATIONS LTD Registered Number 05038359

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	90,664	109,817
Investments	3	18,209	18,361
		108,873	128,178
Current assets
Stocks		-	1,065
Debtors		722,305	796,984
Cash at bank and in hand		1,753	8,707
		724,058	806,756
Creditors: amounts falling due within one year		(1,627,530)	(1,294,812)
Net current assets (liabilities)		(903,472)	(488,056)
Total assets less current liabilities		(794,599)	(359,878)
Total net assets (liabilities)		(794,599)	(359,878)
Capital and reserves
Called up share capital	4	1,106	1,106
Share premium account		16,533	16,533
Profit and loss account		(812,238)	(377,517)
Shareholders' funds		(794,599)	(359,878)

For the year ending 31 March 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 4 May 2017

And signed on their behalf by:
Mr J P Bosdet, Director

ABCHURCH COMMUNICATIONS LTD Registered Number 05038359

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

Turnover policy
Turnover represents net invoiced sales of goods, excluding value added tax, except in respect of service contracts where turnover is recognised when the company obtains the right to consideration.

Tangible assets depreciation policy
Office furniture 10% on cost
Computer equipment 20% on cost
Fixtures, fittings & equipment 20% on cost
Motor vehicles 25% on cost

2Tangible fixed assets

	£
Cost
At 1 April 2015	519,228
Additions	6,065
Disposals	(6,100)
Revaluations	-
Transfers	-
At 31 March 2016	519,193
Depreciation
At 1 April 2015	409,411
Charge for the year	25,218
On disposals	(6,100)
At 31 March 2016	428,529
Net book values
At 31 March 2016	90,664
At 31 March 2015	109,817

3Fixed assets Investments
Fixed asset investments are stated at cost less provision for diminution in value.

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100,000 Ordinary shares of £0.01 each	1,000	1,000
10,600 A Ordinary shares of £0.01 each	106	106