Mevagissey Methodist Chapel Management Company Limited - Period Ending 2017-06-30

Mevagissey Methodist Chapel Management Company Limited

Annual Report and Unaudited Financial Statements
Year Ended 30 June 2017

Registration number: 04798439

Mevagissey Methodist Chapel Management Company Limited

Contents

Company Information	1
Directors' Report	2
Balance Sheet	3 to 5
Notes to the Financial Statements	4

Mevagissey Methodist Chapel Management Company Limited

Company Information

Directors

Mr S Bourne Mr T Cobain Mr W Courtney-Smith Mr R Gilder Mr G Pruen Dr R Brown Ms M Langford

Company secretary

Mrs A Gilder

Registered office

Lowin House Tregolls Road Truro Cornwall TR1 2NA

Accountants

Francis Clark LLP Chartered Accountants Lowin House Tregolls Road Truro Cornwall TR1 2NA

Page 1

Mevagissey Methodist Chapel Management Company Limited

Directors' Report

Year Ended 30 June 2017

The directors present their report and the financial statements for the year ended 30 June 2017.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Mr S Bourne

Mr T Cobain

Mr W Courtney-Smith

Mr R Gilder

Mr G Pruen

Dr R Brown

Ms M Langford

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 28 January 2018 and signed on its behalf by:

......................................... Mrs A Gilder Company secretary

Page 2

Mevagissey Methodist Chapel Management Company Limited

Balance Sheet

30 June 2017

	2017 £	2016 £
Current assets	13,664	11,840
Creditors: Amounts falling due within one year	(13,657)	(11,833)
	7	7
Capital and reserves	7	7

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Mevagissey Methodist Chapel Management Company Limited

Balance Sheet

30 June 2017

1	General information

The company is a private company limited by share capital, incorporated in England.

The address of its registered office is:
Lowin House
Tregolls Road
Truro
Cornwall
TR1 2NA

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Page 4

Mevagissey Methodist Chapel Management Company Limited

Balance Sheet

30 June 2017

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS105 The Financial Reporting Standard applicable to the Micro-entities Regime and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 June 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 of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 28 January 2018 and signed on its behalf by:
 

.........................................

Mr T Cobain

Director

Company Registration Number: 04798439

Page 5