Mason B 2013 Limited - Abbreviated accounts 16.1

Mason B 2013 Limited - Abbreviated accounts 16.1

MASON B 2013 LIMITED - Company Information

Print Friendly Version

08518344 1.9.14 31.8.15 31.8.15 Company accounts Private Limited Company FY true false true false true false true false Ordinary A 1.00000 Ordinary B 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure085183442014-08-31085183442015-08-31085183442014-09-012015-08-31085183442013-08-31085183442013-09-012014-08-31085183442014-08-3108518344ns12:England2014-09-012015-08-3108518344ns14:PoundSterling2014-09-012015-08-3108518344ns7:Director12014-09-012015-08-3108518344ns7:OrdinaryShareClass12014-09-012015-08-3108518344ns7:OrdinaryShareClass22014-09-012015-08-3108518344ns7:OrdinaryShareClass12015-08-3108518344ns7:OrdinaryShareClass12014-08-3108518344ns7:OrdinaryShareClass22015-08-3108518344ns7:OrdinaryShareClass22014-08-31
REGISTERED NUMBER: 08518344 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2015

FOR

MASON B 2013 LIMITED

MASON B 2013 LIMITED (REGISTERED NUMBER: 08518344)

CONTENTS OF THE ABBREVIATED ACCOUNTS
for the year ended 31 August 2015










Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

MASON B 2013 LIMITED (REGISTERED NUMBER: 08518344)

ABBREVIATED BALANCE SHEET
31 August 2015

2015 2014
Notes £    £   
CURRENT ASSETS
Investments 9,745 70,000
Cash at bank and in hand 43,906 11,944
53,651 81,944
CREDITORS
Amounts falling due within one year 45,944 75,884
NET CURRENT ASSETS 7,707 6,060
TOTAL ASSETS LESS CURRENT
LIABILITIES
7,707
6,060

CAPITAL AND RESERVES
Called up share capital 2 100 100
Profit and loss account 7,607 5,960
SHAREHOLDERS' FUNDS 7,707 6,060

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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 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 17 May 2016 and were signed on its behalf by:





N Brannan - Director


The notes form part of these abbreviated accounts

Page 1
MASON B 2013 LIMITED (REGISTERED NUMBER: 08518344)

NOTES TO THE ABBREVIATED ACCOUNTS
for the year ended 31 August 2015


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 company's share of the Limited Liability Partnership results for the year.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are
charged to the profit and loss account in the period to which they relate.

Curent asset investments
Current asset investments are stated at the lower of cost and net realisable value.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
50 Ordinary A £1 50 50
50 Ordinary B £1 50 50
100 100

Page 2