Abbreviated Company Accounts - CRAMLINGTON MASONIC BUILDINGS LIMITED

CRAMLINGTON MASONIC BUILDINGS LIMITED - Company Information

Registered Number 01737924

CRAMLINGTON MASONIC BUILDINGS LIMITED

Abbreviated Accounts

31 December 2013

CRAMLINGTON MASONIC BUILDINGS LIMITED Registered Number 01737924

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	3	12,832	14,987
		12,832	14,987
Current assets
Stocks		2,807	2,097
Debtors		1,988	988
Cash at bank and in hand		86	965
		4,881	4,050
Creditors: amounts falling due within one year		(1,622)	(2,955)
Net current assets (liabilities)		3,259	1,095
Total assets less current liabilities		16,091	16,082
Total net assets (liabilities)		16,091	16,082
Reserves
Other reserves		234	234
Income and expenditure account		15,857	15,848
Members' funds		16,091	16,082

For the year ending 31 December 2013 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 15 September 2014

And signed on their behalf by:
James Pearson, Director

CRAMLINGTON MASONIC BUILDINGS LIMITED Registered Number 01737924

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 amount of good and serices sold

Tangible assets depreciation policy
Tangible assets are stated at cost or valuation less depreciation. Depreciation is provided at rates calculated to write off the cost or valuation less estimated residual value over its expected usual life.

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

3Tangible fixed assets

	£
Cost
At 1 January 2013	27,917
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	27,917
Depreciation
At 1 January 2013	12,930
Charge for the year	2,155
On disposals	-
At 31 December 2013	15,085
Net book values
At 31 December 2013	12,832
At 31 December 2012	14,987