Abbreviated Company Accounts - HORSHAM MASONIC HALL LIMITED

Abbreviated Company Accounts - HORSHAM MASONIC HALL LIMITED

HORSHAM MASONIC HALL LIMITED - Company Information

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Registered Number 00350433

HORSHAM MASONIC HALL LIMITED

Abbreviated Accounts

31 December 2013

HORSHAM MASONIC HALL LIMITED Registered Number 00350433

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 28,095 28,095
28,095 28,095
Current assets
Stocks 3,300 3,300
Debtors 2,830 3,326
Cash at bank and in hand 36,486 28,732
42,616 35,358
Creditors: amounts falling due within one year (7,937) (7,810)
Net current assets (liabilities) 34,679 27,548
Total assets less current liabilities 62,774 55,643
Total net assets (liabilities) 62,774 55,643
Capital and reserves
Called up share capital 6,406 6,406
Share premium account 11,136 11,136
Other reserves 32,160 25,029
Profit and loss account 13,072 13,072
Shareholders' funds 62,774 55,643
  • For the year ending 31 December 2013 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 27 January 2014

And signed on their behalf by:
P E J Hansen, Director
G J Treharne, Director

HORSHAM MASONIC HALL LIMITED Registered Number 00350433

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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.

2Tangible fixed assets
£
Cost
At 1 January 2013 28,095
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2013 28,095
Depreciation
At 1 January 2013 -
Charge for the year -
On disposals -
At 31 December 2013 -
Net book values
At 31 December 2013 28,095
At 31 December 2012 28,095