Abbreviated Company Accounts - NAILSEA MASONIC HALL COMPANY LIMITED

NAILSEA MASONIC HALL COMPANY LIMITED - Company Information

00822816 NAILSEA MASONIC HALL COMPANY LIMITED 2015-01-31 false 2014-02-01 2015-01-31 true 00822816 2014-02-01 2015-01-31 00822816 2015-01-31 00822816 2014-01-31 00822816 uk-gaap-cd-bus:Director1 2014-02-01 2015-01-31 00822816 uk-gaap-cd-bus:Director2 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 iso4217:GBP shares

Registered Number 00822816

NAILSEA MASONIC HALL COMPANY LIMITED

Abbreviated Accounts

31 January 2015

NAILSEA MASONIC HALL COMPANY LIMITED Registered Number 00822816

Abbreviated Balance Sheet as at 31 January 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	215,975	222,346
		215,975	222,346
Current assets
Debtors		7,095	3,234
Cash at bank and in hand		38,093	25,018
		45,188	28,252
Creditors: amounts falling due within one year		(22,255)	(23,132)
Net current assets (liabilities)		22,933	5,120
Total assets less current liabilities		238,908	227,466
Creditors: amounts falling due after more than one year		(13,450)	(17,500)
Total net assets (liabilities)		225,458	209,966
Capital and reserves
Called up share capital	3	25	25
Profit and loss account		225,433	209,941
Shareholders' funds		225,458	209,966

For the year ending 31 January 2015 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 April 2015

And signed on their behalf by:
JD Skeeles, Director
F Payne, Director

NAILSEA MASONIC HALL COMPANY LIMITED Registered Number 00822816

Notes to the Abbreviated Accounts for the period ended 31 January 2015

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.

Turnover policy
Turnover represents the amounts derived from the provision of services to members and customers during the year.

Tangible assets depreciation policy
Depreciation is provided by the company to write off the cost less the estimated residual value of its tangible fixed assets by annual installments over their useful economic lives as follows:-
Freehold buildings 50 years
Plant and machinery 7-15 years

2Tangible fixed assets

	£
Cost
At 1 February 2014	310,006
Additions	7,680
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2015	317,686
Depreciation
At 1 February 2014	87,660
Charge for the year	14,051
On disposals	-
At 31 January 2015	101,711
Net book values
At 31 January 2015	215,975
At 31 January 2014	222,346

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
25 Ordinary shares of £1 each	25	25