Abbreviated Company Accounts - KILMORY PUBLIC HALL

Abbreviated Company Accounts - KILMORY PUBLIC HALL

KILMORY PUBLIC HALL - Company Information

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Registered Number SC214679

KILMORY PUBLIC HALL

Abbreviated Accounts

31 October 2016

KILMORY PUBLIC HALL Registered Number SC214679

Abbreviated Balance Sheet as at 31 October 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 3 439,567 440,140
439,567 440,140
Current assets
Stocks 1,507 1,000
Debtors 4 2,322 4,837
Cash at bank and in hand 6,539 3,658
10,368 9,495
Net current assets (liabilities) 10,368 9,495
Total assets less current liabilities 449,935 449,635
Total net assets (liabilities) 449,935 449,635
Reserves
Revaluation reserve 30,000 30,000
Other reserves 398,500 398,500
Income and expenditure account 21,435 21,135
Members' funds 449,935 449,635
  • For the year ending 31 October 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 27 July 2017

And signed on their behalf by:
A Dillon, Director

KILMORY PUBLIC HALL Registered Number SC214679

Notes to the Abbreviated Accounts for the period ended 31 October 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 November 2015 454,679
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2016 454,679
Depreciation
At 1 November 2015 14,539
Charge for the year 573
On disposals -
At 31 October 2016 15,112
Net book values
At 31 October 2016 439,567
At 31 October 2015 440,140
4Debtors

Amount estimated based on final 31 October closing