Company Registration No. 05824913 (England and Wales)
The Glastonbury Goddess Temple
Unaudited accounts
for the year ended 31 December 2017
The Glastonbury Goddess Temple
Unaudited accounts
Contents
The Glastonbury Goddess Temple
Company Information
for the year ended 31 December 2017
Directors
K S Jones
E S McCauliff
S L Pullinger
K E Soetens
Company Number
05824913 (England and Wales)
Registered Office
2-4 HIGH STREET
GLASTONBURY
SOMERSET
BA6 9DU
Accountants
Hele Kergozou Ltd
Lilac Cottage
The Street, Draycott
Cheddar
Somerset
BS27 3TH
The Glastonbury Goddess Temple
Statement of financial position
as at
31 December 2017
Tangible assets
180,889
182,844
Cash at bank and in hand
101,046
80,574
Creditors: amounts falling due within one year
(720)
(863)
Net current assets
101,464
80,534
Net assets
282,353
263,378
Profit and loss account
282,353
263,378
Shareholders' funds
282,353
263,378
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.
The members have agreed to the preparation of abridged accounts for the year in accordance with Section 444(2A).
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 30 June 2018.
K S Jones
Director
Company Registration No. 05824913
The Glastonbury Goddess Temple
Notes to the Accounts
for the year ended 31 December 2017
The Glastonbury Goddess Temple is a private company, limited by shares, registered in England and Wales, registration number 05824913. The registered office is 2-4 HIGH STREET, GLASTONBURY, SOMERSET, BA6 9DU.
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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.
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.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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:
Plant & machinery
25% straight line
Fixtures & fittings
15% staright line
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Tangible fixed assets
Total
At 1 January 2017
186,057
At 31 December 2017
186,057
Charge for the year
1,955
At 31 December 2017
5,168
At 31 December 2017
180,889
At 31 December 2016
182,844
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Average number of employees
During the year the average number of employees was 2 (2016: 1).