REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 JULY 2015 |
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FOR |
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FAITH DIMENSIONS MINISTRIES |
REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 JULY 2015 |
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FOR |
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FAITH DIMENSIONS MINISTRIES |
FAITH DIMENSIONS MINISTRIES (REGISTERED NUMBER: 04819422) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 JULY 2015 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
FAITH DIMENSIONS MINISTRIES |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 31 JULY 2015 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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FAITH DIMENSIONS MINISTRIES (REGISTERED NUMBER: 04819422) |
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ABBREVIATED BALANCE SHEET |
31 JULY 2015 |
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2015 | 2014 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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RESERVES |
Income and expenditure account |
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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. |
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The financial statements were approved by the Board of Directors on
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FAITH DIMENSIONS MINISTRIES (REGISTERED NUMBER: 04819422) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 JULY 2015 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective April 2008). |
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Turnover |
Turnover represents voluntary contributions made to the company and incidental sales of goods and services, |
excluding value added tax. |
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Tangible fixed assets |
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Plant and machinery | - |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
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Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to the income and expenditure account on a straight line basis |
over the period of the lease. |
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Provisions |
Provisions are set up only where it is probable that a present obligation exists as a result of an event prior to the |
balance sheet date and that a payment will be required in settlement that can be estimated reliably. Where |
material, provisions are calculated on a discounted basis. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 August 2014 |
and 31 July 2015 |
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DEPRECIATION |
At 1 August 2014 |
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Charge for year |
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At 31 July 2015 |
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NET BOOK VALUE |
At 31 July 2015 |
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At 31 July 2014 |
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3. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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During the year the company traded with Fergus Enterprises LLP, a company controlled by Pastor G Ferguson, |
and had purchases of £47,299 (2014: £138,263) including VAT. |
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During the year the company traded with Possibility Enterprises Ltd, a company controlled by Pastor G |
Ferguson, and had purchases of £91,079 (2014: £Nil) including VAT. |
FAITH DIMENSIONS MINISTRIES (REGISTERED NUMBER: 04819422) |
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NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE YEAR ENDED 31 JULY 2015 |
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4. | SHARE CAPITAL |
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The company is limited by guarantee and does not have a share capital. |
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Every company member is liable to contribute £1 to the company's assets in the event that it is wound up. |