The Solihull Masonic Temple Limited - Period Ending 2015-06-30

Registration number: 581804

The Solihull Masonic Temple Limited

(A company limited by guarantee)

Unaudited Abbreviated Accounts

for the Year Ended 30 June 2015
 

The Solihull Masonic Temple Limited
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

The Solihull Masonic Temple Limited
(Registration number: 581804)
Abbreviated Balance Sheet at 30 June 2015

		Note			2015 £			2014 £
Fixed assets
Tangible fixed assets					529,217			519,783
Current assets
Debtors					22,070			15,293
Cash at bank and in hand					34,678			36,228
					56,748			51,521
Creditors: Amounts falling due within one year					(39,462)			(34,781)
Net current assets					17,286			16,740
Net assets					546,503			536,523
Capital and reserves
Profit and loss account					546,503			536,523
Shareholders' funds					546,503			536,523

For the year ending 30 June 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 29 February 2016 and signed on its behalf by:

.........................................
A P Lee
Director

.........................................
J K Starley
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

The Solihull Masonic Temple Limited
Notes to the Abbreviated Accounts for the Year Ended 30 June 2015
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, 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 amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class	Depreciation method and rate
Furniture etc. & Organ	10% reducing balance & 20% straight line methods.

2	Fixed assets

		Tangible assets £			Total £
Cost
At 1 July 2014		548,842			548,842
Additions		17,308			17,308
At 30 June 2015		566,150			566,150
Depreciation
At 1 July 2014		29,059			29,059
Charge for the year		7,874			7,874
At 30 June 2015		36,933			36,933
Net book value
At 30 June 2015		529,217			529,217
At 30 June 2014		519,783			519,783

3	Company status

The company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £nil towards the assets of the company in the event of liquidation.

Page 2