Abbreviated Company Accounts - ANGLICAN METHODIST ASSOCIATION (BERKHAMSTED) LIMITED

ANGLICAN METHODIST ASSOCIATION (BERKHAMSTED) LIMITED - Company Information

Registered Number 01493109

ANGLICAN METHODIST ASSOCIATION (BERKHAMSTED) LIMITED

Abbreviated Accounts

31 August 2015

ANGLICAN METHODIST ASSOCIATION (BERKHAMSTED) LIMITED Registered Number 01493109

Abbreviated Balance Sheet as at 31 August 2015

	2015	2014
	£	£
Current assets
Cash at bank and in hand	31,764	31,548
	31,764	31,548
Net current assets (liabilities)	31,764	31,548
Total assets less current liabilities	31,764	31,548
Total net assets (liabilities)	31,764	31,548
Reserves
Other reserves	31,764	31,548
Members' funds	31,764	31,548

For the year ending 31 August 2015 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 6 January 2016

And signed on their behalf by:
R.D. Hackworth, Director
S.J. Spall, Director

ANGLICAN METHODIST ASSOCIATION (BERKHAMSTED) LIMITED Registered Number 01493109

Notes to the Abbreviated Accounts for the period ended 31 August 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been drawn up in accordance with the Statement of Recommended Practice “Accounting and Reporting by Charities (SORP 2005)”. It is noted that the Trustee Report for the year ending 31st August 2016 and subsequent years will be prepared in accordance with SORP 2015

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