The Keynsham Masonic Hall Limited Accounts






The Keynsham Masonic Hall Limited
	Company No. 00356319
		Unaudited Accounts
		31 December 2017

at	31 December 2017

Company No.		00356319	2017	2016
			£	£



Fixed assets			94,348	96,638

Current assets			33,459	54,990
Prepayments and accrued income			3,899	5,035
Creditors: Amounts falling due within one year			(34,249)	(27,399)
Net current assets			3,109	32,626
Total assets less current liabilities			97,457	129,264


Accruals and deferred income			(10,005)	(9,878)
			87,452	119,386


Capital and reserves			87,452	119,386

NOTES TO THE ACCOUNTS

1	Employees
		2017	2016
		Number	Number
	The average number of persons employed during the year :	3	3

2	Additional information

	Its registered number is:
	00356319

	Its registered office is:
	The Masonic Hall
	Bath Road
	Keynsham
	BRISTOL
	BS31 1SR

These accounts have been prepared in accordance with the micro-entity provisions applicable to companies subject to the small companies regime of the Companies Act 2006.

For the year ended 31 December 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
As permitted by section 444 (5A)of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's profit and loss account.

Approved by the board on 05 July 2018

And signed on its behalf by:

L.E.J. Hartley
Director
05 July 2018