back to ABERGAVENNY MASONIC BUILDINGS COMPANY.LIMITED(THE) detail The Abergavenny Masonic Buildings Company Limited - Filleted accounts
The Abergavenny Masonic Buildings Company Limited
Registered number: 00084758
Balance Sheet
as at 31 December 2016
2016 2015
£ £
Fixed assets 161,080 163,523
Current assets 6,201 10,044
Creditors: amounts falling due within one year (59,345) (55,628)
Net current liabilities (53,144) (45,584)
Total assets less current liabilities 107,936 117,939
Creditors: amounts falling due after more than one year (118,929) (126,235)
Accruals and deferred income (554) (462)
Net liabilities (11,547) (8,758)
Capital and reserves (11,547) (8,758)
The company is a private company limited by shares and incorporated in England. Its registered office is Masonic Hall, St Johns Street, Abergavenny, NP7 5RT.
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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.
The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
P W Dilley
Director
Approved by the board on 19 July 2017
The Abergavenny Masonic Buildings Company Limited 00084758 false 2016-01-01 2016-12-31 2016-12-31 VT Final Accounts March 2017 P W Dilley No description of principal activity 00084758 core:WithinOneYear 2015-12-31 00084758 core:AfterOneYear 2015-12-31 00084758 2016-01-01 2016-12-31 00084758 bus:PrivateLimitedCompanyLtd 2016-01-01 2016-12-31 00084758 bus:AuditExempt-NoAccountantsReport 2016-01-01 2016-12-31 00084758 countries:England 2016-01-01 2016-12-31 00084758 bus:Director40 2016-01-01 2016-12-31 00084758 bus:Micro-entities 2016-01-01 2016-12-31 00084758 bus:FullAccounts 2016-01-01 2016-12-31 00084758 2016-12-31 00084758 core:WithinOneYear 2016-12-31 00084758 core:AfterOneYear 2016-12-31 00084758 2015-12-31 iso4217:GBP