Abbreviated Company Accounts - IPSWICH MASONIC HALL LIMITED

Abbreviated Company Accounts - IPSWICH MASONIC HALL LIMITED

IPSWICH MASONIC HALL LIMITED - Company Information

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Registered Number 03142221

IPSWICH MASONIC HALL LIMITED

Abbreviated Accounts

30 June 2014

IPSWICH MASONIC HALL LIMITED Registered Number 03142221

Abbreviated Balance Sheet as at 30 June 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 11,112 11,112
11,112 11,112
Current assets
Debtors 11,767 11,767
Cash at bank and in hand 1,702 1,702
13,469 13,469
Creditors: amounts falling due within one year (1,075) (1,075)
Net current assets (liabilities) 12,394 12,394
Total assets less current liabilities 23,506 23,506
Provisions for liabilities (1,418) (1,418)
Total net assets (liabilities) 22,088 22,088
Capital and reserves
Called up share capital 11 11
Other reserves 12,791 12,791
Profit and loss account 9,286 9,286
Shareholders' funds 22,088 22,088
  • For the year ending 30 June 2014 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 30 April 2015

And signed on their behalf by:
A Page, Director

IPSWICH MASONIC HALL LIMITED Registered Number 03142221

Notes to the Abbreviated Accounts for the period ended 30 June 2014

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 July 2013 11,112
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2014 11,112
Depreciation
At 1 July 2013 0
Charge for the year -
On disposals -
At 30 June 2014 0
Net book values
At 30 June 2014 11,112
At 30 June 2013 11,112