Abbreviated Company Accounts - ALL NATIONS CHRISTIAN CENTRE

Abbreviated Company Accounts - ALL NATIONS CHRISTIAN CENTRE

ALL NATIONS CHRISTIAN CENTRE - Company Information

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Registered Number 05937874

ALL NATIONS CHRISTIAN CENTRE

Abbreviated Accounts

30 September 2016

ALL NATIONS CHRISTIAN CENTRE Registered Number 05937874

Abbreviated Balance Sheet as at 30 September 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 3 91,455 44,319
91,455 44,319
Current assets
Cash at bank and in hand 4,050 -
4,050 -
Creditors: amounts falling due within one year 4 (1,450) -
Net current assets (liabilities) 2,600 -
Total assets less current liabilities 94,055 44,319
Total net assets (liabilities) 94,055 44,319
Reserves
Income and expenditure account 94,055 44,319
Members' funds 94,055 44,319
  • For the year ending 30 September 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 28 July 2017

And signed on their behalf by:
JUDITH OROSANYE, Director

ALL NATIONS CHRISTIAN CENTRE Registered Number 05937874

Notes to the Abbreviated Accounts for the period ended 30 September 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
These donation from various people during the year

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

3Tangible fixed assets
£
Cost
At 1 October 2015 55,399
Additions 70,000
Disposals -
Revaluations -
Transfers -
At 30 September 2016 125,399
Depreciation
At 1 October 2015 11,080
Charge for the year 22,864
On disposals -
At 30 September 2016 33,944
Net book values
At 30 September 2016 91,455
At 30 September 2015 44,319
4Creditors
2016
£		 2015
£
Instalment debts due after 5 years 1,450 -