Abbreviated Company Accounts - THEATRE CHAPLAINCY UK

Abbreviated Company Accounts - THEATRE CHAPLAINCY UK


Registered Number 00215311

THEATRE CHAPLAINCY UK

Abbreviated Accounts

31 December 2014

THEATRE CHAPLAINCY UK Registered Number 00215311

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Investments 3 26,036 27,933
26,036 27,933
Current assets
Debtors - 478
Cash at bank and in hand 144,666 154,499
144,666 154,977
Creditors: amounts falling due within one year (1,767) (551)
Net current assets (liabilities) 142,899 154,426
Total assets less current liabilities 168,935 182,359
Accruals and deferred income (3,200) (2,320)
Total net assets (liabilities) 165,735 180,039
Reserves
Other reserves 59,402 77,020
Income and expenditure account 106,333 103,019
Members' funds 165,735 180,039
  • For the year ending 31 December 2014 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 17 June 2015

And signed on their behalf by:
Rev Jennifer Meader, Director
Rev Simon Grigg, Director

THEATRE CHAPLAINCY UK Registered Number 00215311

Notes to the Abbreviated Accounts for the period ended 31 December 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

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

3Fixed assets Investments
The following investments represent holdings in excess of 5% of the portfolio market value as of 31 December 2014

M&M Charico Common £7899
M&G Charibond £5016
M&G Charibond Narrowrange £8803
Arch Cru £4318

Total £26036