Abbreviated Company Accounts - BRANKSOME MASONIC HALL,LIMITED

Abbreviated Company Accounts - BRANKSOME MASONIC HALL,LIMITED

BRANKSOME MASONIC HALL,LIMITED - Company Information

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Registered Number 00213414

BRANKSOME MASONIC HALL,LIMITED

Abbreviated Accounts

30 April 2014

BRANKSOME MASONIC HALL,LIMITED Registered Number 00213414

Abbreviated Balance Sheet as at 30 April 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets - -
Tangible assets 3 460,431 460,431
Investments - -
460,431 460,431
Current assets
Stocks - -
Debtors 7,888 7,752
Investments - -
Cash at bank and in hand 13,614 15,883
21,502 23,635
Prepayments and accrued income - -
Creditors: amounts falling due within one year (22,824) (24,147)
Net current assets (liabilities) (1,322) (512)
Total assets less current liabilities 459,109 459,919
Creditors: amounts falling due after more than one year 0 (3,352)
Provisions for liabilities 0 0
Accruals and deferred income (4,450) (4,796)
Total net assets (liabilities) 454,659 451,771
Reserves
Revaluation reserve 400,000 400,000
Other reserves 16,230 16,230
Income and expenditure account 38,429 35,541
Members' funds 454,659 451,771
  • For the year ending 30 April 2014 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 29 May 2014

And signed on their behalf by:
PL Gray, Director

BRANKSOME MASONIC HALL,LIMITED Registered Number 00213414

Notes to the Abbreviated Accounts for the period ended 30 April 2014

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 May 2013 460,431
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 30 April 2014 460,431
Depreciation
At 1 May 2013 0
Charge for the year 0
On disposals 0
At 30 April 2014 0
Net book values
At 30 April 2014 460,431
At 30 April 2013 460,431

Buildings