POTTERS HOUSE CHRISTIAN CHURCH CROYDON

THE POTTERS HOUSE CHRISTIAN CHURCH, CROYDON - Company Information

Acorah Software Products - Accounts Production 5.6.036 false No description of principal activity 1 April 2016 31 March 2017 31 March 2017 06655295 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06655295 2016-03-31 06655295 2017-03-31 06655295 2016-04-01 2017-03-31 06655295 frs-core:CurrentFinancialInstruments 2017-03-31 06655295 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 06655295 frs-core:Non-currentFinancialInstruments 2017-03-31 06655295 frs-core:Non-currentFinancialInstruments 2016-04-01 2017-03-31 06655295 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 06655295 frs-core:CurrentFinancialInstruments 2017-03-31 06655295 frs-core:AfterOneYear 2016-04-01 2017-03-31 06655295 frs-core:BetweenOneFiveYears 2016-04-01 2017-03-31 06655295 frs-core:BetweenOneFiveYears 2017-03-31 06655295 frs-core:ComputerEquipment 2017-03-31 06655295 frs-core:ComputerEquipment 2016-04-01 2017-03-31 06655295 frs-core:ComputerEquipment 2016-03-31 06655295 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Registered number: 06655295

Unaudited Financial Statements

For The Year Ended 31 March 2017

KARE FINANCIAL MANAGEMENT CONSULTANTS LTD

ACMA

38 Sherwood Road

North Bersted

WEST SUSSEX

PO22 9DR

POTTERS HOUSE CHRISTIAN CHURCH CROYDON

Unaudited Financial Statements

For The Year Ended 31 March 2017

Unaudited Financial Statements

	Page
Contents
Balance Sheet	1
Statement of Changes in Equity	2
Notes to the Financial Statements	3—4

POTTERS HOUSE CHRISTIAN CHURCH CROYDON

Balance Sheet

As at 31 March 2017

Balance Sheet

Registered number: 06655295

		2017
	Notes	£	£
FIXED ASSETS

CURRENT ASSETS
Cash at bank and in hand		337,041

		337,041
Creditors: Amounts Falling Due Within One Year	5	(1,300 )

NET CURRENT ASSETS (LIABILITIES)			335,741

TOTAL ASSETS LESS CURRENT LIABILITIES			335,741

NET ASSETS			335,741

Profit and loss account			335,741

SHAREHOLDERS' FUNDS			335,741

For the year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime.

On behalf of the board

Mr Clement Okusi

18/08/2014

The notes on pages 3 to 4 form part of these financial statements.

Page 1

POTTERS HOUSE CHRISTIAN CHURCH CROYDON

Statement of Changes in Equity

For The Year Ended 31 March 2017

Statement of Changes in Equity

	Profit & Loss Account
	£
As at 1 April 2016	174,531
Profit for the year and total comprehensive income	161,210

As at 31 March 2017	335,741

Page 2

POTTERS HOUSE CHRISTIAN CHURCH CROYDON

Notes to the Unaudited Accounts

For The Year Ended 31 March 2017

Notes to the Unaudited Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the FRS 102 Section 1A Small Entities - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006.

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Freehold

Fair Value

1.4. Registrar Filing Requirements

The company has taken advantage of Companies Act 2006 section 444(1) and opted not to file the profit and loss account, directors report, and notes to the financial statements relating to the profit and loss account. The notes which are not included have been hidden but original note numbering has remained the same for those that are present.

3. Average number of employees

Average number of employees, including directors, during the year was as follows:

	2017

4. Tangible Assets

	Land & Property
	Freehold
	£
Cost
As at 1 April 2016	267,500
Disposals	(267,500 )

As at 31 March 2017	-

Net Book Value
As at 31 March 2017	-

As at 1 April 2016	267,500

5. Creditors: Amounts Falling Due Within One Year

	2017
	£
Other creditors	1,300

	1,300

Page 3

POTTERS HOUSE CHRISTIAN CHURCH CROYDON

Notes to the Unaudited Accounts (continued)

For The Year Ended 31 March 2017

6. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

7. General Information

POTTERS HOUSE CHRISTIAN CHURCH CROYDON Registered number 06655295 is a limited by shares company incorporated in England & Wales. The Registered Office is 304-306 Bensham Lane, Thornton Heath, Croydon, CR7 7EQ.

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