Micro-entity Accounts - STREET ANGELS - CHRISTIAN NIGHTLIFE INITIATIVES

STREET ANGELS - CHRISTIAN NIGHTLIFE INITIATIVES - Company Information

07173090 STREET ANGELS - CHRISTIAN NIGHTLIFE INITIATIVES 2017-03-31 false 2016-04-01 2017-03-31 true 07173090 2016-04-01 2017-03-31 07173090 2017-03-31 07173090 2016-03-31 07173090 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 07173090 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 07173090 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 07173090

STREET ANGELS - CHRISTIAN NIGHTLIFE INITIATIVES

Micro-entity Accounts

31 March 2017

STREET ANGELS - CHRISTIAN NIGHTLIFE INITIATIVES Registered Number 07173090

Micro-entity Balance Sheet as at 31 March 2017

	2017	2016
	£	£
Fixed Assets	-	-
Current assets
Stocks	2,700	3,366
Cash at bank and in hand	21,528	7,957
	24,228	11,323
Creditors: amounts falling due within one year	(1,258)	(4,172)
Net current assets (liabilities)	22,970	7,151
Total assets less current liabilities	22,970	7,151
Total net assets (liabilities)	22,970	7,151
Reserves
Other reserves	-	151
Income and expenditure account	22,970	7,000
Members' funds	22,970	7,151

For the year ending 31 March 2017 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 13 June 2017

And signed on their behalf by:
T Bendrien, Director
S Brock, Director

STREET ANGELS - CHRISTIAN NIGHTLIFE INITIATIVES Registered Number 07173090

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared in accordance with Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard applicable in the UK and Republic of Ireland (FRS 102) effective 1st January 2015 (Charities SORP (FRS102)), the Financial Reporting Standard in the UK and the Republic of Ireland (FRS102) and the Companies act 2006.

The Charity meets the definition of a public benefit entity under FRS 102.Assets and liabilities are initially recognised at historical cost or transaction value unless otherwise stated.

In preparing the accounts, the trustees have considered whether in applying the accounting policies required by FRS 102 and the Charities SORP FRS 102 the reinstatement of comparative items was required. At the date of transition no reinstatement was required.

The continuation of the Charity is subject to the continued support of third parties through donations and grants.

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