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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
Page
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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
Secretary
DMP Jones
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
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The Glastonbury Goddess Temple Statement of financial position as at 31 December 2017
2017 
2016 
Notes
£ 
£ 
Fixed assets
Tangible assets
180,889 
182,844 
Current assets
Inventories
1,138 
821 
Debtors
- 
2 
Cash at bank and in hand
101,046 
80,574 
102,184 
81,397 
Creditors: amounts falling due within one year
(720)
(863)
Net current assets
101,464 
80,534 
Net assets
282,353 
263,378 
Capital and reserves
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
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The Glastonbury Goddess Temple Notes to the Accounts for the year ended 31 December 2017
1
Statutory information
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.
2
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.