Abbreviated Company Accounts - SOUTH LIVERPOOL VINEYARD CHRISTIAN FELLOWSHIP

Abbreviated Company Accounts - SOUTH LIVERPOOL VINEYARD CHRISTIAN FELLOWSHIP

SOUTH LIVERPOOL VINEYARD CHRISTIAN FELLOWSHIP - Company Information

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Registered Number 03197807

SOUTH LIVERPOOL VINEYARD CHRISTIAN FELLOWSHIP

Abbreviated Accounts

31 December 2014

SOUTH LIVERPOOL VINEYARD CHRISTIAN FELLOWSHIP Registered Number 03197807

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 3 1,201 1,421
1,201 1,421
Current assets
Debtors 1,491 5,988
Cash at bank and in hand 23,027 27,937
24,518 33,925
Creditors: amounts falling due within one year (861) (876)
Net current assets (liabilities) 23,657 33,049
Total assets less current liabilities 24,858 34,470
Total net assets (liabilities) 24,858 34,470
Reserves
Income and expenditure account 24,858 34,470
Members' funds 24,858 34,470
  • 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 18 September 2015

And signed on their behalf by:
A Larkin, Director
M Barry, Director

SOUTH LIVERPOOL VINEYARD CHRISTIAN FELLOWSHIP Registered Number 03197807

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.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of and asset, less its estimated residual value over the useful economic life of that asset as follows
Equipment - 25% reducing balance basis

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

3Tangible fixed assets
£
Cost
At 1 January 2014 14,753
Additions 180
Disposals -
Revaluations -
Transfers -
At 31 December 2014 14,933
Depreciation
At 1 January 2014 13,332
Charge for the year 400
On disposals -
At 31 December 2014 13,732
Net book values
At 31 December 2014 1,201
At 31 December 2013 1,421