Abbreviated Company Accounts - CHRIST SALVATION MINISTRIES (OVERCOMERS) LIMITED

Abbreviated Company Accounts - CHRIST SALVATION MINISTRIES (OVERCOMERS) LIMITED


Registered Number 06331921

CHRIST SALVATION MINISTRIES (OVERCOMERS) LIMITED

Abbreviated Accounts

31 August 2014

CHRIST SALVATION MINISTRIES (OVERCOMERS) LIMITED Registered Number 06331921

Abbreviated Balance Sheet as at 31 August 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 3 2,749 1,646
2,749 1,646
Current assets
Cash at bank and in hand 650 1,050
650 1,050
Creditors: amounts falling due within one year (863) (431)
Net current assets (liabilities) (213) 619
Total assets less current liabilities 2,536 2,265
Total net assets (liabilities) 2,536 2,265
Reserves
Revaluation reserve 0 0
Income and expenditure account 2,536 2,265
Members' funds 2,536 2,265
  • For the year ending 31 August 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 28 May 2015

And signed on their behalf by:
CLEMENT AIGBEDO, Director

CHRIST SALVATION MINISTRIES (OVERCOMERS) LIMITED Registered Number 06331921

Notes to the Abbreviated Accounts for the period ended 31 August 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.

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

3Tangible fixed assets
£
Cost
At 1 September 2013 4,402
Additions 1,790
Disposals -
Revaluations -
Transfers -
At 31 August 2014 6,192
Depreciation
At 1 September 2013 2,756
Charge for the year 687
On disposals -
At 31 August 2014 3,443
Net book values
At 31 August 2014 2,749
At 31 August 2013 1,646