Registered Number 07110891

IGREJA EVANGELICA ASSEMBLEIA DE DEUS MISSAO PROFETICA LTD

Abbreviated Accounts

31 December 2013

IGREJA EVANGELICA ASSEMBLEIA DE DEUS MISSAO PROFETICA LTD Registered Number 07110891

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 3 933 546
933 546
Current assets
Cash at bank and in hand 548 -
548 -
Creditors: amounts falling due within one year (1,864) (3,946)
Net current assets (liabilities) (1,316) (3,946)
Total assets less current liabilities (383) (3,400)
Total net assets (liabilities) (383) (3,400)
Reserves
Other reserves (3,400) (2,842)
Income and expenditure account 3,017 (558)
Members' funds (383) (3,400)
  • For the year ending 31 December 2013 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.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 September 2014

And signed on their behalf by:
ALBERTO SANTOS, Director
EDINETE SANTOS, Director

IGREJA EVANGELICA ASSEMBLEIA DE DEUS MISSAO PROFETICA LTD Registered Number 07110891

Notes to the Abbreviated Accounts for the period ended 31 December 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover and pre-tax result is attributed to religious services

Tangible assets depreciation policy
Reducing balance 20%

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3 Tangible fixed assets
£
Cost
At 1 January 2013 1,068
Additions 620
Disposals -
Revaluations -
Transfers -
At 31 December 2013 1,688
Depreciation
At 1 January 2013 522
Charge for the year 233
On disposals -
At 31 December 2013 755
Net book values
At 31 December 2013 933
At 31 December 2012 546

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