Eldwick Memorial Hall Limited,Ltd - Accounts

Eldwick Memorial Hall Limited,Ltd - Accounts

ELDWICK MEMORIAL HALL LIMITED - Company Information

Print Friendly Version

2013-11-01 true false Private Limited Company 07017812 2014-10-31 07017812 2013-11-01 2014-10-31 07017812 2013-10-31 07017812 2012-11-01 2013-10-31 07017812 uk-bus:Director1 2013-11-01 2014-10-31 iso4217:GBP
Eldwick Memorial Hall Limited
For the year ended 31 October 2014
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 07017812
2
Contents Page
Eldwick Memorial Hall Limited
For the year ended 31 October 2014
1
Accountant's Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
3
Eldwick Memorial Hall Limited
Accountant's Report
For the year ended 31 October 2014
In order to assist you to fulfil your duties under Companies Act 2006, we have prepared for your approval the accounts of Eldwick Memorial
Hall Limited for the year ended 31 October 2014 which comprise the Profit and Loss Account, the Balance Sheet and the related notes from
the company's accounting records and from information and explanations you have given us.
As a practising member of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional
requirements which are detailed at http://rulebook.accaglobal.com.
This report is made solely to the Board of Directors of Eldwick Memorial Hall Limited, as a body, in accordance with the terms of our
engagement letter dated . Our work has been undertaken solely to prepare for your approval the accounts of Eldwick Memorial Hall Limited
and state those matters that we have agreed to state to the Board of Directors of Eldwick Memorial Hall Limited, as a body, in this report in
accordance with the requirements of the Association of Chartered Certified Accountants and as detailed at
http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other
than Eldwick Memorial Hall Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Eldwick Memorial Hall Limited has kept adequate accounting records and to prepare statutory accounts that give
a true and fair view of the assets, liabilities, financial position and loss of Eldwick Memorial Hall Limited. You consider that Eldwick Memorial
Hall Limited is exempt from the statutory audit requirement for the year.
Paul Watts FCCA
Jack Cottage
Feizor
Nr Austwick
North Yorkshire
LA2 8DF
31 July 2015
Dated:
1 of 3
4
Abbreviated Balance Sheet
Eldwick Memorial Hall Limited
As at 31 October 2014
07017812
Registered Number :
£
£
2014
Notes
2013
Fixed assets
Tangible assets
2
25,000
25,000
25,000
25,000
Creditors: amounts falling due within one year
(25,000)
(25,000)
(25,000)
(25,000)
Net current liabilities
Total assets less current liabilities
-
-
-
Net assets/liabilities
-
-
-
Members' Funds
For the year ended 31 October 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: 31 July 2015
Mrs P Sibley Director
Signed on behalf of the board of directors
2 of 3
5
Notes to the Abbreviated Financial Statements
Eldwick Memorial Hall Limited
For the year ended 31 October 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).
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:
No depreciation is provided on the company's freehold properties since in the opinion of the directors the expected useful lives are sufficiently
long and the estimated residual values are sufficiently high that any such depreciation would be immaterial. The directors undertake an annual
impairment review of these properties.
2 Tangible fixed assets
Tangible fixed
assets
Cost or valuation
£
25,000
At 01 November 2013
At 31 October 2014
25,000
Net book values
At 31 October 2014
25,000
25,000
At 31 October 2013
3 Company limited by guarantee
The company is limited by guarantee and therefore has no shares
3 of 3