The Pudsey Masonic Hall Company Ltd,Ltd - Accounts

The Pudsey Masonic Hall Company Ltd,Ltd - Accounts

PUDSEY MASONIC HALL COMPANY LIMITED(THE) - Company Information

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The Pudsey Masonic Hall Company Ltd
For the year ended 31 December 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 00092511
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Contents Page
The Pudsey Masonic Hall Company Ltd
For the year ended 31 December 2015
1
Balance Sheet
2
Notes to the Abbreviated Financial Statements
3
Abbreviated Balance Sheet
The Pudsey Masonic Hall Company Ltd
As at 31 December 2015
00092511
Registered Number :
£
£
2015
Notes
2014
Fixed assets
Tangible assets
2
45,731
46,489
45,731
46,489
Current assets
Debtors
61,960
58,857
Cash at bank and in hand
12,828
22,048
71,685
84,008
Creditors: amounts falling due within one year
(4,727)
(3,113)
79,281
68,572
Net current assets
Total assets less current liabilities
114,303
125,770
114,303
Net assets
125,770
Capital and reserves
Profit and loss account
114,303
125,770
114,303
125,770
Members' Funds
For the year ended 31 December 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) 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.
Date approved by the board: 16 May 2016
Phillip Boyd Director
Signed on behalf of the board of directors
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4
Notes to the Abbreviated Financial Statements
The Pudsey Masonic Hall Company Ltd
For the year ended 31 December 2015
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover represents income from lodges.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings
2% Straight line
Plant and Machinery
25% Straight line
Computer Equipment
33% Straight line
Fixtures and Fittings
10% Straight line
2 Tangible fixed assets
Tangible fixed
assets
Cost or valuation
£
160,110
At 01 January 2015
16,890
Additions
At 31 December 2015
177,000
Depreciation
113,621
At 01 January 2015
17,648
Charge for year
131,269
At 31 December 2015
Net book values
At 31 December 2015
45,731
46,489
At 31 December 2014
3 Company limited by guarantee
The company is limited by guarantee and therefore has no shares
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