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BRANKSOME MASONIC HALL,LIMITED

Company Registration Number:
00213414 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2018

Period of accounts

Start date: 01 May 2017

End date: 30 April 2018

BRANKSOME MASONIC HALL,LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2018

Balance sheet
Notes

BRANKSOME MASONIC HALL,LIMITED

Balance sheet

As at 30 April 2018


Notes

2018

2017


£

£
Fixed assets
Intangible assets:   0 0
Tangible assets: 2 460,431 460,431
Investments:   0 0
Total fixed assets: 460,431 460,431
Current assets
Stocks: 0 0
Debtors:   1,724 1,307
Cash at bank and in hand: 13,377 14,945
Investments:   0 0
Total current assets: 15,101 16,252
Net current assets (liabilities): 15,101 16,252
Total assets less current liabilities: 475,532 476,683
Creditors: amounts falling due after more than one year:   (12,923) (13,687)
Provision for liabilities: 0 0
Total net assets (liabilities): 462,609 462,996
Capital and reserves
Called up share capital: 1 1
Share premium account: 0 0
Revaluation reserve:3400,000400,000
Other reserves: 16,230 16,230
Profit and loss account: 46,378 46,765
Shareholders funds: 462,609 462,996

The notes form part of these financial statements

BRANKSOME MASONIC HALL,LIMITED

Balance sheet statements

For the year ending 30 April 2018 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.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 26 July 2018
and signed on behalf of the board by:

Name: Mr CP Byrne
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 2018

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 2018

2. Tangible Assets

Total
Cost £
At 01 May 2017 460,431
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 30 April 2018 460,431
Depreciation
At 01 May 2017 0
Charge for year 0
On disposals 0
Other adjustments 0
At 30 April 2018 0
Net book value
At 30 April 2018 460,431
At 30 April 2017 460,431

BRANKSOME MASONIC HALL,LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2018

3. Revaluation reserve

2018
£
Balance at 01 May 2017 400,000
Surplus or deficit after revaluation 0
Balance at 30 April 2018 400,000