ASSEMBLY OF GOD CHURCH IN EDINBURGH LTD

Company Registration Number:
08307825 (England and Wales)

Unaudited abridged accounts for the year ended 30 November 2017

Period of accounts

Start date: 01 December 2016

End date: 30 November 2017

ASSEMBLY OF GOD CHURCH IN EDINBURGH LTD

Contents of the Financial Statements

for the Period Ended 30 November 2017

Balance sheet
Notes

ASSEMBLY OF GOD CHURCH IN EDINBURGH LTD

Balance sheet

As at 30 November 2017


Notes
2017
2016


£
£
Fixed assets
Tangible assets: 2 50 395
Total fixed assets: 50 395
Current assets
Debtors:   312 437
Cash at bank and in hand: 1,665 2,434
Total current assets: 1,977 2,871
Creditors: amounts falling due within one year:   (5,393) (1)
Net current assets (liabilities): (3,416) 2,870
Total assets less current liabilities: (3,366) 3,265
Total net assets (liabilities): (3,366) 3,265
Capital and reserves
Called up share capital: 1 1
Profit and loss account: (3,367) 3,264
Shareholders funds: (3,366) 3,265

The notes form part of these financial statements

ASSEMBLY OF GOD CHURCH IN EDINBURGH LTD

Balance sheet statements

For the year ending 30 November 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 August 2018
and signed on behalf of the board by:

Name: Ronaldo Francisco do Nascimento Junior
Status: Director

The notes form part of these financial statements

ASSEMBLY OF GOD CHURCH IN EDINBURGH LTD

Notes to the Financial Statements

for the Period Ended 30 November 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ASSEMBLY OF GOD CHURCH IN EDINBURGH LTD

Notes to the Financial Statements

for the Period Ended 30 November 2017

2. Tangible Assets

Total
Cost £
At 01 December 2016 1,722
At 30 November 2017 1,722
Depreciation
At 01 December 2016 1,327
Charge for year 345
At 30 November 2017 1,672
Net book value
At 30 November 2017 50
At 30 November 2016 395