Abbreviated Company Accounts - THE FAITHFUL NEIGHBOURHOODS CENTRE

Abbreviated Company Accounts - THE FAITHFUL NEIGHBOURHOODS CENTRE


Registered Number 07573755

THE FAITHFUL NEIGHBOURHOODS CENTRE

Abbreviated Accounts

31 March 2014

THE FAITHFUL NEIGHBOURHOODS CENTRE Registered Number 07573755

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Current assets
Debtors 3,509 11,688
Cash at bank and in hand 32,100 14,047
35,609 25,735
Creditors: amounts falling due within one year (7,577) (2,531)
Net current assets (liabilities) 28,032 23,204
Total assets less current liabilities 28,032 23,204
Total net assets (liabilities) 28,032 23,204
Reserves
Income and expenditure account 28,032 23,204
Members' funds 28,032 23,204
  • For the year ending 31 March 2014 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 9 June 2014

And signed on their behalf by:
Colin Marsh, Director

THE FAITHFUL NEIGHBOURHOODS CENTRE Registered Number 07573755

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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.

Other accounting policies
Debtors all fall due within one year 2014 £3509, 2013 £11688

Creditors
2014 2013

Trade Creditors 1,927 2,531
Accruals and Funding in advance 650
Loan repayable within 12 months 5,000
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7,677 2,531
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2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.