Staines Masonic Hall Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 09030966 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 8 MAY 2014 TO 31 JULY 2015

FOR

STAINES MASONIC HALL LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

G A J Cameron

M J Cumper

P C W C Darling-Wills

D A Fenwick

J F Taylor

A R Wright

SECRETARY:

M J Cumper

REGISTERED OFFICE:

Oakhanger

Boughton Hall Avenue

Send

Surrey

GU23 7DF

REGISTERED NUMBER:

09030966 (England and Wales)

ACCOUNTANTS:

L E Marshall & Co

Chartered Accountants

Unit C3

Fairoaks Airport

Chobham

Surrey

GU24 8HU

FIXED ASSETS

Tangible assets

2

574

CURRENT ASSETS

Stocks

2,684

Debtors

5,498

Cash at bank

23,712

31,894

CREDITORS

Amounts falling due within one year

33,129

NET CURRENT LIABILITIES

(1,235

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(661

)

RESERVES

Income and expenditure account

(661

)

(661

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its surplus or deficit for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 14 December 2015 and were signed on its behalf by:

M J Cumper - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents the provision of club premises for the use of members. VAT is deducted as applicable to the

various sources of income.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Equipment

-

25% on cost

Fixtures and fittings

-

25% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

744

At 31 July 2015

744

DEPRECIATION

Charge for period

170

At 31 July 2015

170

NET BOOK VALUE

At 31 July 2015

574