Micro-entity Accounts - REDEEMED CHRISTIAN CHURCH OF GOD ('RCCG') HOLY GHOST ZONE

05718453 REDEEMED CHRISTIAN CHURCH OF GOD ('RCCG') HOLY GHOST ZONE 2016-12-31 false 2016-01-01 2016-12-31 true 05718453 2016-01-01 2016-12-31 05718453 2016-12-31 05718453 2015-12-31 05718453 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 05718453 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 05718453 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

Registered Number 05718453

REDEEMED CHRISTIAN CHURCH OF GOD ('RCCG') HOLY GHOST ZONE

Micro-entity Accounts

31 December 2016

REDEEMED CHRISTIAN CHURCH OF GOD ('RCCG') HOLY GHOST ZONE Registered Number 05718453

Micro-entity Balance Sheet as at 31 December 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	1	799,242	823,479
		799,242	823,479
Current assets
Cash at bank and in hand		12,115	9,394
		12,115	9,394
Creditors: amounts falling due within one year		(83,512)	(88,865)
Net current assets (liabilities)		(71,397)	(79,471)
Total assets less current liabilities		727,845	744,008
Creditors: amounts falling due after more than one year		(516,216)	(556,460)
Total net assets (liabilities)		211,629	187,548
Reserves
Other reserves		211,629	187,548
Members' funds		211,629	187,548

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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 September 2017

And signed on their behalf by:
TUNJI USMAN, Director

REDEEMED CHRISTIAN CHURCH OF GOD ('RCCG') HOLY GHOST ZONE Registered Number 05718453

Notes to the Micro-entity Accounts for the period ended 31 December 2016

1Tangible fixed assets

	£
Cost
At 1 January 2016	1,224,490
Additions	772
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2016	1,225,262
Depreciation
At 1 January 2016	401,011
Charge for the year	25,009
On disposals	-
At 31 December 2016	426,020
Net book values
At 31 December 2016	799,242
At 31 December 2015	823,479

2Accounting 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
Income is mainly from grants and bank interest received are included in the financial statements when received.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. The depreciation for Land & building has been reduced from 4% to 2% to show a more realistic value of the asset.

3Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.