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BRANKSOME MASONIC HALL,LIMITED

Company Registration Number:
00213414 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2017

Period of accounts

Start date: 01 May 2016

End date: 30 April 2017

BRANKSOME MASONIC HALL,LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2017

Balance sheet
Notes

BRANKSOME MASONIC HALL,LIMITED

Balance sheet

As at 30 April 2017


Notes

2017

2016


£

£
Fixed assets
Tangible assets: 2 460,431 460,431
Total fixed assets: 460,431 460,431
Current assets
Stocks: 0 0
Debtors: 1,307 7,840
Cash at bank and in hand: 14,944 20,270
Investments:   0 0
Total current assets: 16,251 28,110
Net current assets (liabilities): 16,251 28,110
Total assets less current liabilities: 476,682 488,541
Creditors: amounts falling due after more than one year:   (13,687) (26,054)
Provision for liabilities: 0 0
Total net assets (liabilities): 462,995 462,487
Capital and reserves
Called up share capital: 100 100
Share premium account: 0 0
Other reserves: 416,130 416,130
Profit and loss account: 46,765 46,257
Shareholders funds: 462,995 462,487

The notes form part of these financial statements

BRANKSOME MASONIC HALL,LIMITED

Balance sheet statements

For the year ending 30 April 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 06 July 2017
and signed on behalf of the board by:

Name: J I Clark
Status: Director

The notes form part of these financial statements

BRANKSOME MASONIC HALL,LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

BRANKSOME MASONIC HALL,LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2017


2. Tangible Assets

Total
Cost £
At 01 May 2016 460,431
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 30 April 2017 460,431
Depreciation
At 01 May 2016 0
Charge for year 0
On disposals 0
Other adjustments 0
At 30 April 2017 0
Net book value
At 30 April 2017 460,431
At 30 April 2016 460,431