Abbreviated Company Accounts - KOINONIA CHRISTIAN CARE

Abbreviated Company Accounts - KOINONIA CHRISTIAN CARE

KOINONIA CHRISTIAN CARE - Company Information

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Registered Number 07140691

KOINONIA CHRISTIAN CARE

Abbreviated Accounts

31 March 2016

KOINONIA CHRISTIAN CARE Registered Number 07140691

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 3 2,888,172 2,870,455
2,888,172 2,870,455
Current assets
Debtors 50,507 27,978
Cash at bank and in hand 190,231 85,655
240,738 113,633
Creditors: amounts falling due within one year (127,421) (104,186)
Net current assets (liabilities) 113,317 9,447
Total assets less current liabilities 3,001,489 2,879,902
Creditors: amounts falling due after more than one year - (21,370)
Total net assets (liabilities) 3,001,489 2,858,532
Reserves
Income and expenditure account 3,001,489 2,858,532
Members' funds 3,001,489 2,858,532
  • For the year ending 31 March 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 20 July 2016

And signed on their behalf by:
Robin Turnbull, Director

KOINONIA CHRISTIAN CARE Registered Number 07140691

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Accounting and Reporting by Charities: Statement of Recommended Practice applicable to charities preparing their accounts in accordance with the Financial Reporting Standard for Smaller Entities published on 16/07/14, applicable UK accounting standards and the Companies 2006.

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

3Tangible fixed assets
£
Cost
At 1 April 2015 2,925,582
Additions 32,211
Disposals -
Revaluations -
Transfers -
At 31 March 2016 2,957,793
Depreciation
At 1 April 2015 55,127
Charge for the year 14,494
On disposals -
At 31 March 2016 69,621
Net book values
At 31 March 2016 2,888,172
At 31 March 2015 2,870,455