EL-SHADDAI_INTERNATIONAL_ - Accounts


EL-SHADDAI INTERNATIONAL CHRISTIAN CENTRE
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2013
Company Registration No. 04672641 (England and Wales)
EL-SHADDAI INTERNATIONAL CHRISTIAN CENTRE
COMPANY INFORMATION
Directors
Dr R Mumba
Mr M Pease
Mrs C Kirton
Mrs F Robinson
Mrs H Pease
Secretary
Mrs C Kirton
Company number
04672641
Registered office
The Hippodrome
North End Road
Golders Green
London
NW11 7RP
Accountants
Naylor Wintersgill Limited
Carlton House
Grammar School Street
Bradford
BD1 4NS
Business address
The Hippodrome
North End Road
Golders Green
London
NW11 7RP
EL-SHADDAI INTERNATIONAL CHRISTIAN CENTRE
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
EL-SHADDAI INTERNATIONAL CHRISTIAN CENTRE
ABBREVIATED BALANCE SHEET
AS AT
31 DECEMBER 2013
31 December 2013
- 1 -
2013
2012
Notes
£
£
£
£
Current assets
Debtors
835
-
0
Cash at bank and in hand
-
0
14,692
835
14,692
Creditors: amounts falling due within one year
(10,358)
(23,195)
Total assets less current liabilities
(9,523)
(8,503)
Creditors: amounts falling due after more than one year
(108,690)
(108,690)
(118,213)
(117,193)
Capital and reserves
Profit and loss account
(118,213)
(117,193)
Shareholders' funds
(118,213)
(117,193)
For the financial year ended 31 December 2013 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board and authorised for issue on 11 September 2014
Mrs C Kirton
Director
Company Registration No. 04672641
EL-SHADDAI INTERNATIONAL CHRISTIAN CENTRE
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2013
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention.
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Deferred taxation
Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes.  The deferred tax balance has not been discounted.
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