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REGISTERED NUMBER: 00192404 (England and Wales)












ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 JUNE 2016

FOR

BRADFORD MASONIC HALL LIMITED

BRADFORD MASONIC HALL LIMITED (REGISTERED NUMBER: 00192404)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the year ended 30 June 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

BRADFORD MASONIC HALL LIMITED

COMPANY INFORMATION
for the year ended 30 June 2016







DIRECTORS: Mr A D Parker
K Grandison
M Woodward
Mr T Bottomley
Mr S Myers





SECRETARY: Mr D J L Lee





REGISTERED OFFICE: 14A Spring Bank Place
Bradford
West Yorkshire
BD8 7BX





REGISTERED NUMBER: 00192404 (England and Wales)





ACCOUNTANTS: J S White & Co Limited
25-29 Sandy Way
Yeadon
Leeds
West Yorkshire
LS19 7EW

BRADFORD MASONIC HALL LIMITED (REGISTERED NUMBER: 00192404)

ABBREVIATED BALANCE SHEET
30 June 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 - 10,400

CURRENT ASSETS
Cash at bank 47,177 6,996
NET CURRENT ASSETS 47,177 6,996
TOTAL ASSETS LESS CURRENT
LIABILITIES

47,177

17,396

CAPITAL AND RESERVES
Called up share capital 3 19,195 19,195
Share premium 1,600 1,600
Profit and loss account 26,382 (3,399 )
SHAREHOLDERS' FUNDS 47,177 17,396

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2016 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 13 February 2017 and were signed on its behalf
by:





Mr A D Parker - Director


BRADFORD MASONIC HALL LIMITED (REGISTERED NUMBER: 00192404)

NOTES TO THE ABBREVIATED ACCOUNTS
for the year ended 30 June 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Land and buildings - not provided

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 July 2015 94,459
Disposals (94,459 )
At 30 June 2016 -
DEPRECIATION
At 1 July 2015 84,059
Eliminated on disposal (84,059 )
At 30 June 2016 -
NET BOOK VALUE
At 30 June 2016 -
At 30 June 2015 10,400

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
19,195 Ordinary £1 19,195 19,195