East of England Faiths Council Ltd Filleted accounts for Companies House (small and micro)

EAST OF ENGLAND FAITHS COUNCIL LTD - Company Information

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Statement of Consent to Prepare Abridged Financial Statements

All of the members of East of England Faiths Council Ltd have consented to the preparation of the abridged statement of financial position for the year ending 31 March 2018 in accordance with Section 444(2A) of the Companies Act 2006.

COMPANY REGISTRATION NUMBER: 09451551

East of England Faiths Council Ltd

Filleted Unaudited Abridged Financial Statements

31 March 2018

East of England Faiths Council Ltd

Abridged Financial Statements

Year ended 31 March 2018

Contents	Page

Chartered accountant's report to the board of directors on the preparation of the unaudited statutory abridged financial statements	1

Abridged statement of financial position	2

Notes to the abridged financial statements	3

East of England Faiths Council Ltd

Chartered Accountant's Report to the Board of Directors on the Preparation of the Unaudited Statutory Abridged Financial Statements of East of England Faiths Council Ltd

Year ended 31 March 2018

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abridged financial statements of East of England Faiths Council Ltd for the year ended 31 March 2018, which comprise the abridged statement of financial position and the related notes from the company's accounting records and from information and explanations you have given us. As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at www.icaew.com/en/membership/regulations-standards-and-guidance. This report is made solely to the Board of Directors of East of England Faiths Council Ltd, as a body. Our work has been undertaken solely to prepare for your approval the abridged financial statements of East of England Faiths Council Ltd and state those matters that we have agreed to state to you, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF as detailed at www.icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than East of England Faiths Council Ltd and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that East of England Faiths Council Ltd has kept adequate accounting records and to prepare statutory abridged financial statements that give a true and fair view of the assets, liabilities, financial position and loss of East of England Faiths Council Ltd. You consider that East of England Faiths Council Ltd is exempt from the statutory audit requirement for the year. We have not been instructed to carry out an audit or a review of the abridged financial statements of East of England Faiths Council Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory abridged financial statements.

MOORE GREEN Chartered accountant

22 Friars Street Sudbury Suffolk CO10 2AA

11 December 2018

East of England Faiths Council Ltd

Abridged Statement of Financial Position

31 March 2018

	2018	2017
Note	£	£

Current assets

Cash at bank and in hand	1,499	2,084

Creditors: amounts falling due within one year	156	120
	-------	-------
Net current assets	1,343	1,964
	-------	-------
Total assets less current liabilities	1,343	1,964
	-------	-------
Net assets	1,343	1,964
	-------	-------

Capital and reserves

Called up share capital	2	2
Profit and loss account	1,341	1,962
	-------	-------
Shareholders funds	1,343	1,964
	-------	-------

These abridged financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with FRS 102 'The Financial Reporting Standard applicable in the UK and Republic of Ireland'.

In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered.

For the year ending 31 March 2018 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its abridged 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 abridged financial statements .

These abridged financial statements were approved by the board of directors and authorised for issue on 3 December 2018 , and are signed on behalf of the board by:

Ms J Kartupelis

Director

Company registration number: 09451551

East of England Faiths Council Ltd

Notes to the Abridged Financial Statements

Year ended 31 March 2018

1. General information

The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 22 Friars Street, Sudbury, Suffolk, CO10 2AA.

2. Statement of compliance

These abridged financial statements have been prepared in compliance with Section 1A of FRS 102, 'The Financial Reporting Standard applicable in the UK and the Republic of Ireland'.

3. Accounting policies

Basis of preparation

The abridged financial statements have been prepared on the historical cost basis, as modified by the revaluation of certain financial assets and liabilities and investment properties measured at fair value through profit or loss.

The abridged financial statements are prepared in sterling, which is the functional currency of the entity.

Income statement

The company is dormant as defined by section 1169 of the Companies Act 2006. The company incurred no significant transactions during the current year or prior year.

4. Directors' advances, credits and guarantees

There are no such transactions for the accounting period.