The Pudsey Masonic Hall Company Ltd,Ltd - Accounts

The Pudsey Masonic Hall Company Ltd,Ltd - Accounts

PUDSEY MASONIC HALL COMPANY LIMITED(THE) - Company Information

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2013-01-01 true false Private Limited Company 00092511 2013-12-31 00092511 2013-01-01 2013-12-31 00092511 2012-12-31 00092511 2012-01-01 2012-12-31 00092511 uk-bus:Director1 2013-01-01 2013-12-31 00092511 uk-gaap:LandBuildings 2013-01-01 2013-12-31 00092511 uk-gaap:PlantMachinery 2013-01-01 2013-12-31 00092511 uk-gaap:FixturesFittings 2013-01-01 2013-12-31 iso4217:GBP
The Pudsey Masonic Hall Company Ltd
For the year ended 31 December 2013
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 00092511
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Contents Page
The Pudsey Masonic Hall Company Ltd
For the year ended 31 December 2013
1
Balance Sheet
2
Notes to the Abbreviated Financial Statements
3
Abbreviated Balance Sheet
The Pudsey Masonic Hall Company Ltd
As at 31 December 2013
00092511
Registered Number :
£
£
2013
Notes
2012
Fixed assets
Tangible assets
2
58,333
69,315
58,333
69,315
Current assets
Debtors
64,833
64,781
Cash at bank and in hand
11,168
5,031
75,949
69,864
Creditors: amounts falling due within one year
(1,138)
(1,288)
68,726
74,661
Net current assets
Total assets less current liabilities
132,994
138,041
132,994
Net assets
138,041
Capital and reserves
Profit and loss account
132,994
138,041
132,994
138,041
Members' Funds
For the year ended 31 December 2013 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476,
2) 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.
Date approved by the board: 14 July 2014
Phillip Boyd Director
Signed on behalf of the board of directors
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4
Notes to the Abbreviated Financial Statements
The Pudsey Masonic Hall Company Ltd
For the year ended 31 December 2013
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover represents income from lodges.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings
2% Straight line
Plant and Machinery
25% Straight line
Fixtures and Fittings
10% Straight line
2 Tangible fixed assets
Tangible fixed
assets
Cost or valuation
£
154,313
At 01 January 2013
3,200
Additions
At 31 December 2013
157,513
Depreciation
84,998
At 01 January 2013
14,182
Charge for year
99,180
At 31 December 2013
Net book values
At 31 December 2013
58,333
69,315
At 31 December 2012
3 Company limited by guarantee
The company is limited by guarantee and therefore has no shares
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