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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 MARCH 2017 |
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SOUTH WEST THAMES INSTITUTE |
FOR RENAL RESEARCH |
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REGISTERED NUMBER:
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 MARCH 2017 |
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FOR |
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SOUTH WEST THAMES INSTITUTE |
FOR RENAL RESEARCH |
SOUTH WEST THAMES INSTITUTE |
FOR RENAL RESEARCH (REGISTERED NUMBER: 04133176) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MARCH 2017 |
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Company Information | 1 |
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Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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SOUTH WEST THAMES INSTITUTE |
FOR RENAL RESEARCH |
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COMPANY INFORMATION |
FOR THE YEAR ENDED 31 MARCH 2017 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Sterling House |
27 Hatchlands Road |
Redhill |
Surrey |
RH1 6RW |
SOUTH WEST THAMES INSTITUTE |
FOR RENAL RESEARCH (REGISTERED NUMBER: 04133176) |
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BALANCE SHEET |
31 MARCH 2017 |
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2017 | 2016 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Debtors | 5 |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year | 6 |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
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( |
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RESERVES |
Income and expenditure account | ( |
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The directors acknowledge their responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and
387 of the Companies Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
SOUTH WEST THAMES INSTITUTE |
FOR RENAL RESEARCH (REGISTERED NUMBER: 04133176) |
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BALANCE SHEET - continued |
31 MARCH 2017 |
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In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
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The financial statements were approved by the Board of Directors on
signed on its behalf by: |
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SOUTH WEST THAMES INSTITUTE |
FOR RENAL RESEARCH (REGISTERED NUMBER: 04133176) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 MARCH 2017 |
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1. | STATUTORY INFORMATION |
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South West Thames Institute for Renal Research is a
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, registered in England and Wales. The company's registered number and registered office |
address can be found on the Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover comprises net amounts invoiced in respect of research contracts (excluding value |
added tax) together with voluntary income from donations and grants received or due in |
relation to expenses incurred in the year. Any amounts received in advance are carried |
forward as deferred income to the following year. |
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Tangible fixed assets |
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Plant and machinery etc | - |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the year was NIL. |
SOUTH WEST THAMES INSTITUTE |
FOR RENAL RESEARCH (REGISTERED NUMBER: 04133176) |
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NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 31 MARCH 2017 |
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4. | TANGIBLE FIXED ASSETS |
Plant and | Computer |
machinery | equipment | Totals |
£ | £ | £ |
COST |
At 1 April 2016 |
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Additions |
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Disposals |
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At 31 March 2017 |
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DEPRECIATION |
At 1 April 2016 |
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Charge for year |
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Eliminated on disposal |
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At 31 March 2017 |
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NET BOOK VALUE |
At 31 March 2017 |
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At 31 March 2016 |
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5. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2017 | 2016 |
£ | £ |
Other debtors |
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6. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2017 | 2016 |
£ | £ |
Other creditors |
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7. | LIMITED BY GUARANTEE |
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South West Thames Institute for Renal Research is a non-profit making company limited by |
guarantee and has no share capital. |
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8. | CONTROL |
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The directors of the company are also the members, and act in their capacity as Trustees of |
the South West Thames Kidney Fund, a UK registered charity, which accordingly exercises |
control over the operations of the company. |