Sowing Seeds Ministries

Sowing Seeds Ministries

SOWING SEEDS MINISTRIES - Company Information

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1 January 2017 false No description of principal activity Taxfiler 2018.11.Web 06010713business:PrivateLimitedCompanyLtd2017-01-012017-12-31 060107132016-12-31 060107132017-01-012017-12-31 06010713business:AuditExempt-NoAccountantsReport2017-01-012017-12-31 06010713business:FullAccounts2017-01-012017-12-31 060107132017-12-31 06010713business:Director12017-01-012017-12-31 06010713business:Director22017-01-012017-12-31 06010713business:Director32017-01-012017-12-31 06010713business:RegisteredOffice2017-01-012017-12-31 060107132016-12-31 06010713core:WithinOneYear2017-12-31 06010713core:WithinOneYear2016-12-31 06010713core:RetainedEarningsAccumulatedLosses2017-12-31 06010713core:RetainedEarningsAccumulatedLosses2016-12-31 06010713business:SmallEntities2017-01-012017-12-31 06010713countries:EnglandWales2017-01-012017-12-31 06010713core:FurnitureFittings2017-01-012017-12-31 06010713core:FurnitureFittings2016-12-31 06010713core:FurnitureFittings2017-12-31 060107132016-01-012016-12-31 iso4217:GBP xbrli:pure
Company Registration No. 06010713 (England and Wales)
Sowing Seeds Ministries Unaudited accounts for the year ended 31 December 2017
Sowing Seeds Ministries Unaudited accounts Contents
Page
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Sowing Seeds Ministries Company Information for the year ended 31 December 2017
Directors
Joseph Christi Barry Irvin Sue Irvin
Company Number
06010713 (England and Wales)
Registered Office
18 Bishopton Lane Stockton-on-Tees Cleveland TS18 2AA England
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Sowing Seeds Ministries Statement of financial position as at 31 December 2017
2017 
2016 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
5,204 
5,937 
Current assets
Debtors
5
12,246 
7,592 
Cash at bank and in hand
90,905 
84,990 
103,151 
92,582 
Creditors: amounts falling due within one year
6
(5,503)
(4,722)
Net current assets
97,648 
87,860 
Net assets
102,852 
93,797 
Capital and reserves
Profit and loss account
102,852 
93,797 
Shareholders' funds
102,852 
93,797 
For the year ending 31 December 2017 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 29 September 2018.
Sue Irvin Director Company Registration No. 06010713
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Sowing Seeds Ministries Notes to the Accounts for the year ended 31 December 2017
1
Statutory information
Sowing Seeds Ministries is a private company, limited by shares, registered in England and Wales, registration number 06010713. The registered office is 18 Bishopton Lane, Stockton-on-Tees, Cleveland, TS18 2AA, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% Reducing Balance
4
Tangible fixed assets
Fixtures & fittings 
£ 
Cost or valuation
At cost 
At 1 January 2017
17,601 
Additions
1,000 
At 31 December 2017
18,601 
Depreciation
At 1 January 2017
11,664 
Charge for the year
1,733 
At 31 December 2017
13,397 
Net book value
At 31 December 2017
5,204 
At 31 December 2016
5,937 
5
Debtors
2017 
2016 
£ 
£ 
Accrued income and prepayments
1,900 
- 
Other debtors
10,346 
7,592 
12,246 
7,592 
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Sowing Seeds Ministries Notes to the Accounts for the year ended 31 December 2017
6
Creditors: amounts falling due within one year
2017 
2016 
£ 
£ 
Bank loans and overdrafts
191 
1,104 
Taxes and social security
4,382 
2,387 
Other creditors
30 
31 
Accruals
900 
1,200 
5,503 
4,722 
7
Average number of employees
During the year the average number of employees was 5 (2016: 4).
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