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Company Registration Number 00084758 (England and Wales)
THE ABERGAVENNY MASONIC BUILDINGS CO. LTD
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2017
THE ABERGAVENNY MASONIC BUILDINGS CO. LTD
COMPANY INFORMATION
Directors
Mr P W Dilley
Mr N D Smith
Secretary
Mr P W Dilley
Company number
00084758
Registered office
Masonic Hall
St Johns Street
ABERGAVENNY
UK
NP7 5RT
Accountants
MHA Broomfield Alexander
6 Agincourt Street
MONMOUTH
Monmouthshire
UK
NP25 3DZ
THE ABERGAVENNY MASONIC BUILDINGS CO. LTD
CONTENTS
Page
Accountants' report
1
Profit and loss account
2
Balance sheet
3
THE ABERGAVENNY MASONIC BUILDINGS CO. LTD
CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS ON THE PREPARATION OF THE UNAUDITED STATUTORY FINANCIAL STATEMENTS OF THE ABERGAVENNY MASONIC BUILDINGS CO. LTD FOR THE YEAR ENDED 31 DECEMBER 2017
- 1 -

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial statements of The Abergavenny Masonic Buildings Co. Ltd for the year ended 31 December 2017 which comprise the Profit and Loss Account and the Balance Sheet from the company’s accounting records and from information and explanations you have given us.

 

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at http://www.icaew.com/en/members/regulations-standards-and-guidance/.

This report is made solely to the board of directors of The Abergavenny Masonic Buildings Co. Ltd, as a body, in accordance with the terms of our engagement letter dated 1 May 2018. Our work has been undertaken solely to prepare for your approval the financial statements of The Abergavenny Masonic Buildings Co. Ltd and state those matters that we have agreed to state to the board of directors of The Abergavenny Masonic Buildings Co. Ltd, as a body, in this report in accordance with ICAEW Technical Release 07/16 AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than The Abergavenny Masonic Buildings Co. Ltd and its board of directors as a body, for our work or for this report.

It is your duty to ensure that The Abergavenny Masonic Buildings Co. Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of The Abergavenny Masonic Buildings Co. Ltd. You consider that The Abergavenny Masonic Buildings Co. Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of The Abergavenny Masonic Buildings Co. Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

MHA Broomfield Alexander
30 August 2018
Chartered Accountants
6 Agincourt Street
MONMOUTH
Monmouthshire
UK
NP25 3DZ
THE ABERGAVENNY MASONIC BUILDINGS CO. LTD
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 DECEMBER 2017
- 2 -
2017
2016
£
£
Turnover
5,941
4,454
Other income
1
-
Depreciation and other amounts written off assets
(2,443)
(2,443)
Other charges
(6,807)
(4,800)
Loss
(3,308)
(2,789)
THE ABERGAVENNY MASONIC BUILDINGS CO. LTD
BALANCE SHEET
AS AT
31 DECEMBER 2017
31 December 2017
- 3 -
2017
2016
£
£
£
£
Fixed assets
158,637
161,080
Current assets
1,091
6,201
Creditors: amounts falling due within one year
(62,479)
(59,899)
Net current liabilities
(61,388)
(53,698)
Total assets less current liabilities
97,249
107,382
Creditors: amounts falling due after more than one year
(111,619)
(118,929)
Net liabilities
(14,370)
(11,547)
Capital and reserves
(14,370)
(11,547)
Notes to the financial statements
1
Average employees

The average number of persons (including directors) employed by the company during the year was 0 (2016 - 0).

The Abergavenny Masonic Buildings Co. Ltd is a private company limited by shares incorporated in England and Wales. The registered office is Masonic Hall, St Johns Street, ABERGAVENNY, UK, NP7 5RT.

For the year ended 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 30 August 2018 and are signed on its behalf by:
Mr P W Dilley
Director
Company Registration Number 00084758
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