Mason B 2013 Limited - Limited company - abbreviated - 11.6

Mason B 2013 Limited - Limited company - abbreviated - 11.6

MASON B 2013 LIMITED - Company Information

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08518344 1.9.13 31.8.14 31.8.14 Company accounts Private Limited Company FY true false true false true false true false Ordinary A 1.00000 Ordinary B 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure085183442013-08-31085183442014-08-31085183442013-09-012014-08-31085183442013-05-06085183442013-05-072013-08-31085183442013-08-3108518344ns12:England2013-09-012014-08-3108518344ns14:PoundSterling2013-09-012014-08-3108518344ns7:Director12013-09-012014-08-3108518344ns7:OrdinaryShareClass12013-09-012014-08-3108518344ns7:OrdinaryShareClass22013-09-012014-08-3108518344ns7:OrdinaryShareClass12014-08-3108518344ns7:OrdinaryShareClass12013-08-3108518344ns7:OrdinaryShareClass22014-08-3108518344ns7:OrdinaryShareClass22013-08-31
REGISTERED NUMBER: 08518344 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2014

FOR

MASON B 2013 LIMITED

MASON B 2013 LIMITED (REGISTERED NUMBER: 08518344)

CONTENTS OF THE ABBREVIATED ACCOUNTS
for the year ended 31 August 2014










Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

MASON B 2013 LIMITED (REGISTERED NUMBER: 08518344)

ABBREVIATED BALANCE SHEET
31 August 2014

2014 2013
Notes £    £   
CURRENT ASSETS
Investments 70,000 -
Cash at bank and in hand 11,944 100
81,944 100
CREDITORS
Amounts falling due within one year 75,884 485
NET CURRENT ASSETS/(LIABILITIES) 6,060 (385 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
6,060
(385		 )

CAPITAL AND RESERVES
Called up share capital 2 100 100
Profit and loss account 5,960 (485 )
SHAREHOLDERS' FUNDS 6,060 (385 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2014 in accordance with Section 476 of the Companies Act 2006.

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 profit or loss 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 20 May 2015 and were signed on its behalf by:





N Brannan - Director


The notes form part of these abbreviated accounts

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MASON B 2013 LIMITED (REGISTERED NUMBER: 08518344)

NOTES TO THE ABBREVIATED ACCOUNTS
for the year ended 31 August 2014


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the Financial
Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents the company's share of the Limited Liability Partnership results for the year.

Curent asset investments
Current asset investments are stated at the lower of cost and net realisable value.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
50 Ordinary A £1 50 50
50 Ordinary B £1 50 50
100 100

3. RELATED PARTY DISCLOSURES

During the year, total dividends of £61,510 were paid to the directors .

N Brannan and Mrs G N Brannan

Directors of the company


Interest free loan

2014 2013
£    £   
Amount due to related party at the balance sheet date 24,287 360

Curzon & Co LLP

A Limited Liability Partnership in which the company is a member.


Turnover includes a profit share of £120,000 received during the period. At the year end the investment in the Limited
Liability Partnership was £70,000.

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