Abbreviated Company Accounts - ST BENEDICT'S HOSPICE, SUNDERLAND

Abbreviated Company Accounts - ST BENEDICT'S HOSPICE, SUNDERLAND

ST BENEDICT'S HOSPICE, SUNDERLAND - Company Information

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Registered Number 02803974

ST BENEDICT'S HOSPICE, SUNDERLAND

Abbreviated Accounts

5 April 2015

ST BENEDICT'S HOSPICE, SUNDERLAND Registered Number 02803974

Abbreviated Balance Sheet as at 5 April 2015

Notes 2015 2014
£ £
Fixed assets
Investments 3 1 1
1 1
Current assets
Stocks 2,400 2,433
Debtors 132,240 103,227
Investments 1,427,382 1,411,517
Cash at bank and in hand 330,476 377,089
1,892,498 1,894,266
Creditors: amounts falling due within one year (7,510) (74,638)
Net current assets (liabilities) 1,884,988 1,819,628
Total assets less current liabilities 1,884,989 1,819,629
Total net assets (liabilities) 1,884,989 1,819,629
Reserves
Income and expenditure account 1,884,989 1,819,629
Members' funds 1,884,989 1,819,629
  • For the year ending 5 April 2015 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 21 December 2015

And signed on their behalf by:
D MOSS, Director

ST BENEDICT'S HOSPICE, SUNDERLAND Registered Number 02803974

Notes to the Abbreviated Accounts for the period ended 5 April 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Valuation information and policy
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

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

3Fixed assets Investments
The charitable company's fixed asset investment represents a donation of one ordinary £1 share by its associate, North East Hospices Lottery Limited, company number 3540674, whose surplus for the year ended 31st December 2014 was nil and whose shareholders' funds at 31st December 2014 were £4.

The shareholding represents 25% of the issued share capital of North East Hospices Lottery Limited which is four ordinary shares.