Accounts Submission

ARUNDEL AND BRIGHTON LOURDES PILGRIMAGE LIMITED - Company Information

Company Accounts and Tax Online 02998831 Board of Directors 1.1.16 31.12.16 31.12.16 false iso4217:GBP xbrli:pure 02998831 2015-01-01 2015-12-31 02998831 2016-12-31 02998831 2016-01-01 2016-12-31 02998831 2015-12-31 02998831 countries:EnglandWales 2016-01-01 2016-12-31 02998831 curr:PoundSterling 2016-01-01 2016-12-31 02998831 uk-bus:PrivateLimitedCompanyLtd 2016-01-01 2016-12-31 02998831 uk-bus:FRS102 2016-01-01 2016-12-31 02998831 uk-bus:AuditExempt-NoAccountantsReport 2016-01-01 2016-12-31 02998831 uk-bus:FullAccounts 2016-01-01 2016-12-31 02998831 uk-bus:RegisteredOffice 2016-01-01 2016-12-31 02998831 uk-bus:Director1 2016-01-01 2016-12-31 02998831 uk-bus:Director1 2016-01-01 02998831 uk-bus:Director1 2016-12-31 02998831 uk-bus:Director2 2016-01-01 2016-12-31 02998831 uk-bus:Director2 2016-01-01 02998831 uk-bus:Director2 2016-12-31 02998831 uk-bus:CompanySecretary1 2016-01-01 2016-12-31 02998831 core:AfterOneYear 2016-12-31 02998831 core:AfterOneYear 2015-12-31 02998831 core:WithinOneYear 2016-12-31 02998831 core:WithinOneYear 2015-12-31 02998831 core:WithinOneYear 2016-01-01 2016-12-31 02998831 core:AfterOneYear 2016-12-31 02998831 core:AfterOneYear 2015-12-31 02998831 core:AfterOneYear 2016-01-01 2016-12-31 02998831 core:ShareCapital 2016-12-31 02998831 core:ShareCapital 2015-12-31 02998831 core:RevaluationReserve 2016-12-31 02998831 core:RevaluationReserve 2015-12-31 02998831 core:RetainedEarningsAccumulatedLosses 2016-12-31 02998831 core:RetainedEarningsAccumulatedLosses 2015-12-31 02998831 1 2016-01-01 2016-12-31 02998831 core:LandBuildings 2016-01-01 2016-12-31 02998831 core:LandBuildings 2016-12-31 02998831 core:LandBuildings 2015-01-01 2015-12-31 02998831 core:LandBuildings 2015-12-31 02998831 core:PlantMachinery 2016-01-01 2016-12-31 02998831 core:PlantMachinery 2016-12-31 02998831 core:PlantMachinery 2015-01-01 2015-12-31 02998831 core:PlantMachinery 2015-12-31 02998831 core:FurnitureFittingsToolsEquipment 2016-01-01 2016-12-31 02998831 core:FurnitureFittingsToolsEquipment 2016-12-31 02998831 core:FurnitureFittingsToolsEquipment 2015-01-01 2015-12-31 02998831 core:FurnitureFittingsToolsEquipment 2015-12-31 02998831 core:OfficeEquipment 2016-01-01 2016-12-31 02998831 core:OfficeEquipment 2016-12-31 02998831 core:OfficeEquipment 2015-01-01 2015-12-31 02998831 core:OfficeEquipment 2015-12-31 02998831 core:Vehicles 2016-01-01 2016-12-31 02998831 core:Vehicles 2016-12-31 02998831 core:Vehicles 2015-01-01 2015-12-31 02998831 core:Vehicles 2015-12-31 02998831 core:NetGoodwill 2016-01-01 2016-12-31 02998831 core:NetGoodwill 2016-12-31 02998831 core:NetGoodwill 2015-01-01 2015-12-31 02998831 core:NetGoodwill 2015-12-31 02998831 core:IntangibleAssetsOtherThanGoodwill 2016-01-01 2016-12-31 02998831 core:IntangibleAssetsOtherThanGoodwill 2016-12-31 02998831 core:IntangibleAssetsOtherThanGoodwill 2015-01-01 2015-12-31 02998831 core:IntangibleAssetsOtherThanGoodwill 2015-12-31

Company Registration Number:
02998831 (England and Wales)

Unaudited statutory accounts for the year ended 31 December 2016

Period of accounts

Start date: 01 January 2016

End date: 31 December 2016

Contents of the Financial Statements

for the Period Ended 31 December 2016


Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

Directors' Report Period Ended 31 December 2016

The directors present their report with the financial statements of the company for the period ended 31 December 2016

Principal Activities

Organising an annual pilgrimage to Lourdes in France

Directors

The directors shown below have held office during the whole of the period from 01 January 2016 to 31 December 2016
Reverend Mike Thoms
Adam Simon

Secretary
Mark Thatcher

This report was approved by the board of directors on 22 September 2017
And Signed On Behalf Of The Board By:

Name: Reverend Mike Thoms
Status: Director

Profit and Loss Account

for the Period Ended 31 December 2016

	2016 £	2015 £
Turnover	486,061	464,845
Cost of sales	(425,847)	(433,561)
Gross Profit or (Loss)	60,214	31,284
Administrative Expenses	(70,304)	(61,997)
Operating Profit or (Loss)	(10,090)	(30,713)
Profit or (Loss) Before Tax	(10,090)	(30,713)
Tax on Profit	-	(992)
Profit or (Loss) for Period	(10,090)	(31,705)

The notes form part of these financial statements

Balance sheet

As at 31 December 2016

	Notes	2016 £	2015 £
Fixed assets
Tangible assets:	2	6,247	8,330
Total fixed assets:		6,247	8,330
Current assets
Stocks:		500	500
Debtors:	3	5,167	12,350
Cash at bank and in hand:		30,023	7,676
Total current assets:		35,690	20,526
Creditors: amounts falling due within one year:	4	( 68,300 )	( 45,129 )
Net current assets (liabilities):		( 32,610 )	( 24,603 )
Total assets less current liabilities:		( 26,363 )	( 16,273 )
Total net assets (liabilities):		( 26,363 )	( 16,273 )

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2016

	2016 £	2015 £
Capital and reserves
Called up share capital:	2	2
Profit and loss account:	( 26,365 )	( 16,275 )
Shareholders funds:	( 26,363 )	( 16,273 )

For the year ending 31 December 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 22 September 2017
And Signed On Behalf Of The Board By:

Name: Reverend Mike Thoms
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2016

1. Accounting policies

Basis of measurement and preparation

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 31 December 2016

2. Tangible assets

	Office equipment	Total
Cost	£	£
At 01 January 2016	13,886	13,886
Additions	-	-
Disposals	-	-
Revaluations	-	-
Transfers	-	-
At 31 December 2016	13,886	13,886
Depreciation
At 01 January 2016	5,556	5,556
Charge for year	2,083	2,083
On disposals	-	-
Other adjustments	-	-
At 31 December 2016	7,639	7,639
Net book value
At 31 December 2016	6,247	6,247
At 31 December 2015	8,330	8,330

Notes to the Financial Statements

for the Period Ended 31 December 2016

3. Debtors

	2016 £	2015 £
Trade debtors	2,939	950
Prepayments and accrued income	2,228	11,400
Total	5,167	12,350

Notes to the Financial Statements

for the Period Ended 31 December 2016

4.Creditors: amounts falling due within one year note

	2016 £	2015 £
Trade creditors	1,556	7,436
Accruals and deferred income	8,326	13,577
Other creditors	58,418	24,116
Total	68,300	45,129

Director:		Reverend Mike Thoms
		Adam Simon


Secretary:		Mark Thatcher


Registered office:		The Bothy, St Cuthmans Cowfold Road Coolham Horsham West Sussex RH13 8QL


Company Registration Number:		02998831 (England and Wales)

Accounts Submission