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 2016

ANGLICAN METHODIST ASSOCIATION (BERKHAMSTED) LIMITED Registered Number 01493109

Abbreviated Balance Sheet as at 31 August 2016

	2016	2015
	£	£
Fixed assets
Intangible assets	-	-
Tangible assets	-	-
Investments	-	-
	-	-
Current assets
Stocks	-	-
Debtors	-	-
Investments	-	-
Cash at bank and in hand	-	31,764
	-	31,764
Net current assets (liabilities)	0	31,764
Total assets less current liabilities	0	31,764
Total net assets (liabilities)	0	31,764
Reserves
Revaluation reserve	0	-
Other reserves	-	31,764
Members' funds	0	31,764

For the year ending 31 August 2016 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 4 January 2017

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 2016

1Accounting Policies

Basis of measurement and preparation of accounts
These accounts have breen drawn up in accordance with the Statement of Recommended Practice "Accounting and reporting by Charities (SORP 2015)"

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