Blackpool Masonic Hall Limited - Limited company - abbreviated - 11.9

Blackpool Masonic Hall Limited - Limited company - abbreviated - 11.9

BLACKPOOL MASONIC HALL,LIMITED(THE) - Company Information

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REGISTERED NUMBER: 00055357 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 29 February 2016

for

The Blackpool Masonic Hall Limited

The Blackpool Masonic Hall Limited (Registered number: 00055357)






Contents of the Abbreviated Accounts
for the Year Ended 29 February 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

The Blackpool Masonic Hall Limited

Company Information
for the Year Ended 29 February 2016







DIRECTORS: Mr R Y McGown
Mr P J Mann





SECRETARY: Mr C Walpole





REGISTERED OFFICE: 83/85 Adelaide Street
Blackpool
Lancashire
FY1 4LU





REGISTERED NUMBER: 00055357 (England and Wales)





ACCOUNTANTS: CCW Limited
Chartered Accountants
295/297 Church Street
Blackpool
Lancashire
FY1 3PJ
Page 1
The Blackpool Masonic Hall Limited (Registered number: 00055357)

Abbreviated Balance Sheet
29 February 2016

29.2.16 28.2.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 40,853 40,853

CURRENT ASSETS
Debtors 44,264 46,188
Cash at bank 117,943 115,914
162,207 162,102
CREDITORS
Amounts falling due within one year 810 1,477
NET CURRENT ASSETS 161,397 160,625
TOTAL ASSETS LESS CURRENT
LIABILITIES
202,250
201,478

CAPITAL AND RESERVES
Called up share capital 3 20,000 20,000
Share premium 13,939 13,939
Other reserves 2,028 2,028
Profit and loss account 166,283 165,511
SHAREHOLDERS' FUNDS 202,250 201,478

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2016 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 profit or loss 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 4 April 2016 and were signed on its behalf by:





Mr P J Mann - Director


The notes form part of these abbreviated accounts

Page 2
The Blackpool Masonic Hall Limited (Registered number: 00055357)

Notes to the Abbreviated Accounts
for the Year Ended 29 February 2016

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).

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

Land and buildings - not provided

Turnover
Turnover represents the amounts derived from the provision of goods and services falling within the company's
principal activity.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 March 2015
and 29 February 2016 40,853
NET BOOK VALUE
At 29 February 2016 40,853
At 28 February 2015 40,853

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 29.2.16 28.2.15
value: £    £   
20,000 Ordinary £1 20,000 20,000

4. CONTROLLING INTEREST

No one shareholder owns more than 50% of the issued share capital and therefore no one has a controlling
interest in the company.

Page 3