Abbreviated Company Accounts - WOLVERTON MASONIC HALL LIMITED

WOLVERTON MASONIC HALL LIMITED - Company Information

06637438 WOLVERTON MASONIC HALL LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 06637438 2013-01-01 2013-12-31 06637438 2013-12-31 06637438 2012-12-31 06637438 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 06637438 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 06637438

WOLVERTON MASONIC HALL LIMITED

Abbreviated Accounts

31 December 2013

WOLVERTON MASONIC HALL LIMITED Registered Number 06637438

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	231,660	231,341
		231,660	231,341
Current assets
Stocks		978	717
Debtors		2,344	3,540
Cash at bank and in hand		59,279	62,709
		62,601	66,966
Creditors: amounts falling due within one year		(2,419)	(5,327)
Net current assets (liabilities)		60,182	61,639
Total assets less current liabilities		291,842	292,980
Total net assets (liabilities)		291,842	292,980
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		291,840	292,978
Shareholders' funds		291,842	292,980

For the year ending 31 December 2013 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 6 March 2014

And signed on their behalf by:
S T Green, Director

WOLVERTON MASONIC HALL LIMITED Registered Number 06637438

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 amount derived for the use of the company's premises stated net of value added tax and for bar sales stated net of value added tax.

In the opinion of the directors none of the turnover of the company is attributable to geographical markets outside the UK. (2012 £Nil).

Tangible assets depreciation policy
Depreciation of fixed assets (excluding freehold property) is calculated to write off the cost or valuation, less any residual value, over their estimated useful lives as follows.

The rates generally applicable are:- Fixtures and fittings 10% straight line method.

Valuation information and policy
Stock is valued at the lower of cost and net realisable value. Cost is computed on a first in first out basis. Net realisable value is based on estimated selling price less the estimated cost of disposal.

2Tangible fixed assets

	£
Cost
At 1 January 2013	231,490
Additions	520
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	232,010
Depreciation
At 1 January 2013	149
Charge for the year	201
On disposals	-
At 31 December 2013	350
Net book values
At 31 December 2013	231,660
At 31 December 2012	231,341

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

	2013 £	2012 £
2 Ordinary shares of £1 each	2	2