Abbreviated Company Accounts - GAINSBOROUGH MASONIC TEMPLE LIMITED

GAINSBOROUGH MASONIC TEMPLE LIMITED - Company Information

00503592 GAINSBOROUGH MASONIC TEMPLE LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 00503592 2015-04-01 2016-03-31 00503592 2016-03-31 00503592 2015-03-31 00503592 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 00503592 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 00503592

GAINSBOROUGH MASONIC TEMPLE LIMITED

Abbreviated Accounts

31 March 2016

GAINSBOROUGH MASONIC TEMPLE LIMITED Registered Number 00503592

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	103,917	107,696
Investments		-	-
		103,917	107,696
Current assets
Stocks		-	-
Debtors		4,295	4,264
Investments		-	-
Cash at bank and in hand		28,870	26,961
		33,165	31,225
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(1,023)	(3,775)
Net current assets (liabilities)		32,142	27,450
Total assets less current liabilities		136,059	135,146
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		136,059	135,146
Capital and reserves
Called up share capital	3	385	385
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		135,674	134,761
Shareholders' funds		136,059	135,146

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 9 December 2016

And signed on their behalf by:
M R Hunsley, Director

GAINSBOROUGH MASONIC TEMPLE LIMITED Registered Number 00503592

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.

Turnover policy
Turnover represents the invoiced value of services provided

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Freehold property - 1% on cost and 5% on cost
Plant and machinery - 20% reducing balance basis
Office equipment - 20% reducing balance basis

2Tangible fixed assets

	£
Cost
At 1 April 2015	180,399
Additions	0
Disposals	(300)
Revaluations	0
Transfers	0
At 31 March 2016	180,099
Depreciation
At 1 April 2015	72,703
Charge for the year	3,778
On disposals	(299)
At 31 March 2016	76,182
Net book values
At 31 March 2016	103,917
At 31 March 2015	107,696

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
385 Ordinary shares of £1 each	385	385