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 2015

HOLY LAW SOUTH BROUGHTON CONGREGATION Registered Number 07086126

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 3 103,589 103,589
103,589 103,589
Current assets
Debtors 68,762 63,747
Cash at bank and in hand 41,829 37,395
110,591 101,142
Creditors: amounts falling due within one year (45,730) (55,582)
Net current assets (liabilities) 64,861 45,560
Total assets less current liabilities 168,450 149,149
Creditors: amounts falling due after more than one year (39,323) (27,023)
Total net assets (liabilities) 129,127 122,126
Reserves
Other reserves 9,729 7,477
Income and expenditure account 119,398 114,649
Members' funds 129,127 122,126
  • For the year ending 31 December 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 17 September 2016

And signed on their behalf by:
Mr P Issacs, Director

HOLY LAW SOUTH BROUGHTON CONGREGATION Registered Number 07086126

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

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 2015 138,036
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2015 138,036
Depreciation
At 1 January 2015 34,447
Charge for the year -
On disposals -
At 31 December 2015 34,447
Net book values
At 31 December 2015 103,589
At 31 December 2014 103,589