Abbreviated Company Accounts - THEATRE CHAPLAINCY UK

Abbreviated Company Accounts - THEATRE CHAPLAINCY UK

THEATRE CHAPLAINCY UK - Company Information

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Registered Number 00215311

THEATRE CHAPLAINCY UK

Abbreviated Accounts

31 December 2015

THEATRE CHAPLAINCY UK Registered Number 00215311

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets - -
Tangible assets - -
Investments 3 24,419 26,036
24,419 26,036
Current assets
Stocks - -
Debtors - -
Investments - -
Cash at bank and in hand 142,003 144,666
142,003 144,666
Prepayments and accrued income - -
Creditors: amounts falling due within one year (3,100) (4,968)
Net current assets (liabilities) 138,903 139,698
Total assets less current liabilities 163,322 165,734
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 163,322 165,734
Reserves
Revaluation reserve 0 0
Other reserves 48,735 59,401
Income and expenditure account 114,587 106,333
Members' funds 163,322 165,734
  • For the year ending 31 December 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 14 June 2016

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

THEATRE CHAPLAINCY UK Registered Number 00215311

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

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

3Fixed assets Investments
Blackrock Charico Common £7611
M&G Charibond £13083
Arch Cru £3725