| Bournemouth Vineyard Christian Fellowship |
| Registered number: |
03329325 |
| Abbreviated Balance Sheet |
| as at 31 March 2014 |
|
| Notes |
|
|
2014 |
|
|
2013 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
17,713 |
|
|
23,987 |
|
| Current assets |
| Debtors |
|
|
5,649 |
|
|
7,889 |
| Cash at bank and in hand |
|
|
82,046 |
|
|
97,536 |
|
|
|
87,695 |
|
|
105,425 |
|
| Creditors: amounts falling due within one year |
|
|
(6,279) |
|
|
(7,828) |
|
| Net current assets |
|
|
|
81,416 |
|
|
97,597 |
|
| Net assets |
|
|
|
99,129 |
|
|
121,584 |
|
|
|
|
|
|
|
|
| Funds |
| Restricted Funds |
|
|
|
33,166 |
|
|
35,481 |
| Unrestricted Funds |
|
|
|
65,963 |
|
|
86,103 |
|
| Total Funds |
|
|
|
99,129 |
|
|
121,584 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| A Riggs |
| Director |
| Approved by the board on 20 November 2014 |
|
| Bournemouth Vineyard Christian Fellowship |
| Notes to the Abbreviated Accounts |
| for the year ended 31 March 2014 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
|
|
Income |
|
Income reprersents all income from donations,grants and charitable activities |
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Plant and machinery |
25% on written down value |
|
Motor vehicles |
25% on written down value |
|
|
| 2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 April 2013 |
81,441 |
|
At 31 March 2014 |
81,441 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 April 2013 |
57,454 |
|
Charge for the year |
6,274 |
|
At 31 March 2014 |
63,728 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 March 2014 |
17,713 |
|
At 31 March 2013 |
23,987 |
|
|
|
|
|
|
|
