The Northfield Masonic Hall Limited - Accounts to registrar (filleted) - small 18.1

The Northfield Masonic Hall Limited - Accounts to registrar (filleted) - small 18.1

NORTHFIELD MASONIC HALL LIMITED(THE) - Company Information

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REGISTERED NUMBER: 00353788 (England and Wales)















FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2017

FOR

THE NORTHFIELD MASONIC HALL LIMITED
Lowson Ward
Chartered Accountants
292 Wake Green Road
Birmingham
B13 9QP








THE NORTHFIELD MASONIC HALL LIMITED (BY GUARANTEE) (REGISTERED NUMBER: 00353788)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2017




Page

Company Information 1

Balance Sheet 2


THE NORTHFIELD MASONIC HALL LIMITED (BY GUARANTEE)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2017







DIRECTORS: Mr D F Davenport
Mr D H Morris





REGISTERED OFFICE: 641 Bristol Road South
Northfield
Birmingham
West Midlands
B31 2JS





REGISTERED NUMBER: 00353788 (England and Wales)





ACCOUNTANTS: Lowson Ward
Chartered Accountants
292 Wake Green Road
Birmingham
B13 9QP
Page 1
THE NORTHFIELD MASONIC HALL LIMITED (BY GUARANTEE) (REGISTERED NUMBER: 00353788)

BALANCE SHEET
31 DECEMBER 2017

31.12.17 31.12.16
£    £   
FIXED ASSETS 109,831 84,087

CURRENT ASSETS 12,268 11,169

CREDITORS
Amounts falling due within one year (22,701 ) (13,914 )
NET CURRENT LIABILITIES (10,433 ) (2,745 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
99,398
81,342

CREDITORS
Amounts falling due after more than
one year
(11,717
)
(12,120
)
NET ASSETS 87,681 69,222

RESERVES 87,681 69,222

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

Page 2
THE NORTHFIELD MASONIC HALL LIMITED (BY GUARANTEE) (REGISTERED NUMBER: 00353788)

BALANCE SHEET - continued
31 DECEMBER 2017


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 2 July 2018 and were signed on its
behalf by:





Mr D H Morris - Director


Page 3