Christians Care International Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 04647064 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2018

for

Christians Care International Ltd

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mrs J Church

Mr D Horwitz

Dr M J Pickering

REGISTERED OFFICE:

302 Clifford House

7-9 Clifford Street

York

North Yorkshire

YO1 9RA

REGISTERED NUMBER:

04647064 (England and Wales)

ACCOUNTANTS:

360 Accountants Limited

19 Albion Street

Hull

East Yorkshire

HU1 3TG

BANKERS:

Barclays

10 Market Place

Hull

East Yorkshire

HU1 1RN

FIXED ASSETS

Tangible assets

5

2,508

3,729

CURRENT ASSETS

Debtors

2,506

1,166

Cash at bank and in hand

791,296

857,917

793,802

859,083

CREDITORS

Amounts falling due within one year

11,105

28,394

NET CURRENT ASSETS

782,697

830,689

TOTAL ASSETS LESS CURRENT LIABILITIES

785,205

834,418

RESERVES

Other reserves

(18,129

)

40,314

Income and expenditure account

803,334

794,104

785,205

834,418

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2018 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 4 September 2018 and were signed on its behalf by:

Mr D Horwitz - Director

1.	STATUTORY INFORMATION

Christians Care International Ltd is a private company, limited by guarantee , registered in England and Wales.

The company's registered number and registered office address can be found on the Company Information page.

2.	STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3.	ACCOUNTING POLICIES

Accounts format

The financial statements have been prepared under the historical cost convention.

An amended format has been used to present the income and expenditure account for the company. The directors

consider that this format is more appropriate to a not-for-profit entity and adoption of the prescribed layout in

accordance with the Companies Act 2006 would not give a true and fair view of the activities of the company.

Income

The income and surplus before taxation are attributable to the principal activity of the company.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

15% on reducing balance

Computer equipment

-

33% on cost

Foreign currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the

balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at

the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to profit or loss in the period to which they relate.

4.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 3 (2017 - 3 ) .

5.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 April 2017

7,849

Additions

309

At 31 March 2018

8,158

DEPRECIATION

At 1 April 2017

4,120

Charge for year

1,530

At 31 March 2018

5,650

NET BOOK VALUE

At 31 March 2018

2,508

At 31 March 2017

3,729

6.	ULTIMATE CONTROLLING PARTY

7.	SHARE CAPITAL

The company is limited by guarantee and as such has no share capital.

The members of the company guarantee its indebtedness. This liability is limited to a nominal sum of £1 each.

The directors may admit members in accordance with the Articles of Association.

Each member is entitled to one vote at a general meeting, irrespective of the guarantee that he or she may have

made.

In the event of a winding up or dissolution of the company, the members are not entitled to a share of the assets

or of any surplus arising.