The Pudsey Masonic Hall Company Ltd,Ltd - Accounts

The Pudsey Masonic Hall Company Ltd,Ltd - Accounts

PUDSEY MASONIC HALL COMPANY LIMITED(THE) - Company Information

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2014-01-01 true false Private Limited Company 00092511 2014-12-31 00092511 2014-01-01 2014-12-31 00092511 2013-12-31 00092511 2013-01-01 2013-12-31 00092511 uk-bus:Director1 2014-01-01 2014-12-31 00092511 uk-gaap:LandBuildings 2014-01-01 2014-12-31 00092511 uk-gaap:PlantMachinery 2014-01-01 2014-12-31 00092511 uk-gaap:FixturesFittings 2014-01-01 2014-12-31 iso4217:GBP
The Pudsey Masonic Hall Company Ltd
For the year ended 31 December 2014
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 00092511
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Contents Page
The Pudsey Masonic Hall Company Ltd
For the year ended 31 December 2014
1
Balance Sheet
2
Notes to the Abbreviated Financial Statements
3
Abbreviated Balance Sheet
The Pudsey Masonic Hall Company Ltd
As at 31 December 2014
00092511
Registered Number :
£
£
2014
Notes
2013
Fixed assets
Tangible assets
2
46,489
58,333
46,489
58,333
Current assets
Debtors
64,781
61,960
Cash at bank and in hand
22,048
11,168
84,008
75,949
Creditors: amounts falling due within one year
(1,288)
(4,727)
74,661
79,281
Net current assets
Total assets less current liabilities
125,770
132,994
125,770
Net assets
132,994
Capital and reserves
Profit and loss account
125,770
132,994
125,770
132,994
Members' Funds
For the year ended 31 December 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) 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.
Date approved by the board: 20 May 2015
Phillip Boyd Director
Signed on behalf of the board of directors
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4
Notes to the Abbreviated Financial Statements
The Pudsey Masonic Hall Company Ltd
For the year ended 31 December 2014
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover represents income from lodges.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings
2% Straight line
Plant and Machinery
25% Straight line
Fixtures and Fittings
10% Straight line
2 Tangible fixed assets
Tangible fixed
assets
Cost or valuation
£
157,513
At 01 January 2014
2,597
Additions
At 31 December 2014
160,110
Depreciation
99,180
At 01 January 2014
14,441
Charge for year
113,621
At 31 December 2014
Net book values
At 31 December 2014
46,489
58,333
At 31 December 2013
3 Company limited by guarantee
The company is limited by guarantee and therefore has no shares
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