Company Registration No. 05893453 (England and Wales)
THE UNDY CHURCH AND COMMUNITY HALL LIMITED
(A REGISTERED CHARITY NUMBER 1122437)
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2016
THE UNDY CHURCH AND COMMUNITY HALL LIMITED
(A REGISTERED CHARITY NUMBER 1122437)
CONTENTS
Page
Balance sheet and notes to the accounts
1
THE UNDY CHURCH AND COMMUNITY HALL LIMITED
(A REGISTERED CHARITY NUMBER 1122437)
BALANCE SHEET
AS AT
31 DECEMBER 2016
31 December 2016
- 1 -
2016
2015
£
£
£
£
Fixed assets
112,164
118,048
Current assets
10,717
9,077
Prepayments and accrued income
835
925
Creditors: amounts falling due within one year
(254)
(274)
Net current assets
11,298
9,728
Total assets less current liabilities
123,462
127,776
Capital and reserves
123,462
127,776
These financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
For the financial year ended 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its 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 financial statements.
These financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies' regime within Part 15 of the Companies Act 2006.
Approved by the Board for issue on 19 April 2017
Mr D G Buckley
Mr J Smith
Director
Director
Company Registration No. 05893453