Micro-entity Accounts - THEATRE CHAPLAINCY UK

Micro-entity Accounts - THEATRE CHAPLAINCY UK


Registered Number 00215311

THEATRE CHAPLAINCY UK

Micro-entity Accounts

31 December 2016

THEATRE CHAPLAINCY UK Registered Number 00215311

Micro-entity Balance Sheet as at 31 December 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets - -
Tangible assets - -
Investments 1 8,807 24,418
8,807 24,418
Current assets
Stocks - -
Debtors - -
Investments - -
Cash at bank and in hand 189,977 142,004
189,977 142,004
Prepayments and accrued income - -
Creditors: amounts falling due within one year (1,734) (3,100)
Net current assets (liabilities) 188,243 138,904
Total assets less current liabilities 197,050 163,322
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) 197,050 163,322
Reserves 197,050 163,322
  • For the year ending 31 December 2016 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 June 2017

And signed on their behalf by:
Revd Lindsay Meader, Director
Revd Simon Grigg, Director

THEATRE CHAPLAINCY UK Registered Number 00215311

Notes to the Micro-entity Accounts for the period ended 31 December 2016

1Fixed assets Investments
M&G Charibond Investment