Abbreviated Company Accounts - THE DE LA POLE MASONIC CLUB LIMITED

Abbreviated Company Accounts - THE DE LA POLE MASONIC CLUB LIMITED

THE DE LA POLE MASONIC CLUB LIMITED - Company Information

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Registered Number 02278096

THE DE LA POLE MASONIC CLUB LIMITED

Abbreviated Accounts

31 August 2015

THE DE LA POLE MASONIC CLUB LIMITED Registered Number 02278096

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 3 66,890 68,787
66,890 68,787
Current assets
Stocks 762 1,107
Cash at bank and in hand 1,962 2,556
2,724 3,663
Net current assets (liabilities) 2,724 3,663
Total assets less current liabilities 69,614 72,450
Provisions for liabilities (13,400) (18,900)
Total net assets (liabilities) 56,214 53,550
Reserves
Revaluation reserve 53,550 51,623
Income and expenditure account 2,664 1,927
Members' funds 56,214 53,550
  • For the year ending 31 August 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 10 December 2015

And signed on their behalf by:
Tim Tolman, Director
Peter Caset, Director

THE DE LA POLE MASONIC CLUB LIMITED Registered Number 02278096

Notes to the Abbreviated Accounts for the period ended 31 August 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.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 1 September 2014 68,787
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2015 68,787
Depreciation
At 1 September 2014 -
Charge for the year 1,897
On disposals -
At 31 August 2015 1,897
Net book values
At 31 August 2015 66,890
At 31 August 2014 68,787

Straight line depreciation