Abbreviated Company Accounts - HOLY LAW SOUTH BROUGHTON CONGREGATION

Abbreviated Company Accounts - HOLY LAW SOUTH BROUGHTON CONGREGATION

HOLY LAW SOUTH BROUGHTON CONGREGATION - Company Information

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Registered Number 07086126

HOLY LAW SOUTH BROUGHTON CONGREGATION

Abbreviated Accounts

31 December 2014

HOLY LAW SOUTH BROUGHTON CONGREGATION Registered Number 07086126

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 3 103,589 104,292
103,589 104,292
Current assets
Debtors 63,747 37,643
Cash at bank and in hand 37,395 28,298
101,142 65,941
Creditors: amounts falling due within one year (55,582) (34,210)
Net current assets (liabilities) 45,560 31,731
Total assets less current liabilities 149,149 136,023
Creditors: amounts falling due after more than one year (27,023) (25,623)
Total net assets (liabilities) 122,126 110,400
Reserves
Other reserves 7,477 4,725
Income and expenditure account 114,649 105,675
Members' funds 122,126 110,400
  • For the year ending 31 December 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 24 September 2015

And signed on their behalf by:
Mr L Inglby, Director

HOLY LAW SOUTH BROUGHTON CONGREGATION Registered Number 07086126

Notes to the Abbreviated Accounts for the period ended 31 December 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 January 2014 138,036
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2014 138,036
Depreciation
At 1 January 2014 33,744
Charge for the year 703
On disposals -
At 31 December 2014 34,447
Net book values
At 31 December 2014 103,589
At 31 December 2013 104,292