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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2017 |
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THE APOSTOLIC PASTORAL CONGRESS |
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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 OCTOBER 2017 |
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THE APOSTOLIC PASTORAL CONGRESS |
THE APOSTOLIC PASTORAL CONGRESS (REGISTERED NUMBER: 06407743) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 OCTOBER 2017 |
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Company Information | 1 |
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Chartered Certified Accountants' Report | 2 |
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Statement of Financial Position | 3 |
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Notes to the Financial Statements | 5 |
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THE APOSTOLIC PASTORAL CONGRESS |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 31 OCTOBER 2017 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Chartered Certified Accountants |
And Chartered Tax Advisers |
239 Canterbury Raod |
Urmston |
M41 0SH |
CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS |
ON THE UNAUDITED FINANCIAL STATEMENTS OF |
THE APOSTOLIC PASTORAL CONGRESS |
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The following reproduces the text of the report prepared for the directors in respect of the company's |
annual unaudited financial statements. In accordance with the Companies Act 2006, the company is |
only required to file a Statement of Financial Position. Readers are cautioned that the Income |
Statement and certain other primary statements and the Report of the Directors are not required to |
be filed with the Registrar of Companies. |
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your |
approval the financial statements of The Apostolic Pastoral Congress for the year ended 31 October 2017 |
which comprise the Income Statement, Statement of Financial Position and the related notes from the |
company's accounting records and from information and explanations you have given us. |
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As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook. |
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This report is made solely to the Board of Directors of The Apostolic Pastoral Congress, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of The Apostolic Pastoral Congress and state those matters that we have agreed to state to the Board of Directors of The Apostolic Pastoral Congress, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report. |
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It is your duty to ensure that The Apostolic Pastoral Congress has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of The Apostolic Pastoral Congress. You consider that The Apostolic Pastoral Congress is exempt from the statutory audit requirement for the year. |
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We have not been instructed to carry out an audit or a review of the financial statements of The Apostolic Pastoral Congress. 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 financial statements. |
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Chartered Certified Accountants |
And Chartered Tax Advisers |
239 Canterbury Raod |
Urmston |
M41 0SH |
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THE APOSTOLIC PASTORAL CONGRESS (REGISTERED NUMBER: 06407743) |
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STATEMENT OF FINANCIAL POSITION |
31 OCTOBER 2017 |
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2017 | 2016 |
as restated |
(Unaudited) |
Notes | £ | £ |
CURRENT ASSETS |
Debtors | 3 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 4 |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
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( |
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RESERVES |
Income and expenditure account | ( |
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MEMBERS' FUNDS | ( |
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The directors acknowledge their responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
THE APOSTOLIC PASTORAL CONGRESS (REGISTERED NUMBER: 06407743) |
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STATEMENT OF FINANCIAL POSITION - continued |
31 OCTOBER 2017 |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors on
its behalf by: |
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THE APOSTOLIC PASTORAL CONGRESS (REGISTERED NUMBER: 06407743) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 OCTOBER 2017 |
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1. | STATUTORY INFORMATION |
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The Apostolic Pastoral Congress is a
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and Wales. The company's registered number and registered office address can be found on the |
Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Revenue is measured at the fair value of the consideration received or receivable, excluding discounts, |
rebates, value added tax and other sales taxes. |
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Transition to frs 102 |
These are the first financial statements that comply with FRS 102 sch 1A. The company transitioned |
on 1 November 2015. |
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No transitional adjustments were required to be made |
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Going concern |
At 31 October 2017, the company had net current liabilities of £21,914. Included in other creditors is |
£27,318 owed to The Christian Way of Life Churches Ltd. |
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The companies are associated by way of common affiliations, beliefs and objectives. |
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The loan is interest free and repayable on demand. |
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The directors of The Christian Way of Life Churches Ltd have confirmed to the company that it is |
not their present intention to demand repayment of these amounts until the company is in a position to |
do so. |
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3. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2017 | 2016 |
as restated |
(Unaudited) |
£ | £ |
Other debtors |
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4. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2017 | 2016 |
as restated |
(Unaudited) |
£ | £ |
Other creditors |
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THE APOSTOLIC PASTORAL CONGRESS (REGISTERED NUMBER: 06407743) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 31 OCTOBER 2017 |
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5. | ULTIMATE CONTROLLING PARTY |
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The controlling party is its members. |
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6. | LIMITED BY GUARANTEE |
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The company is a limited by guarantee and does not have a share capital. In the event of the company |
being wound up, members are required to contribute an amount not exceeding £1 each. |