Abbreviated Company Accounts - MOSSLEY FREEMASONS HALL LIMITED

Abbreviated Company Accounts - MOSSLEY FREEMASONS HALL LIMITED

MOSSLEY FREEMASONS HALL LIMITED - Company Information

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Registered Number 00902624

MOSSLEY FREEMASONS HALL LIMITED

Abbreviated Accounts

31 March 2016

MOSSLEY FREEMASONS HALL LIMITED Registered Number 00902624

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets - -
Tangible assets 3 9,112 9,112
9,112 9,112
Current assets
Stocks - -
Debtors 35,583 27,583
Investments - -
Cash at bank and in hand 78,008 85,014
113,591 112,597
Creditors: amounts falling due within one year (52) (52)
Net current assets (liabilities) 113,539 112,545
Total assets less current liabilities 122,651 121,657
Creditors: amounts falling due after more than one year (51,423) (51,423)
Total net assets (liabilities) 71,228 70,234
Reserves
Other reserves 83,379 83,379
Income and expenditure account (12,151) (13,145)
Members' funds 71,228 70,234
  • For the year ending 31 March 2016 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 8 December 2016

And signed on their behalf by:
Kenneth Hampson, Director

MOSSLEY FREEMASONS HALL LIMITED Registered Number 00902624

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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.

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

3Tangible fixed assets
£
Cost
At 1 April 2015 9,112
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 9,112
Depreciation
At 1 April 2015 -
Charge for the year -
On disposals -
At 31 March 2016 -
Net book values
At 31 March 2016 9,112
At 31 March 2015 9,112