Rochford Masonic Hall Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 01591376 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 JUNE 2015

FOR

ROCHFORD MASONIC HALL LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

I D Whitley

D J Childs

J D H Carr

H J Munro

M H Fisher

C H Barclay

W J Knapp

D J McNeill

J P Smoothy

A J Harvey

D Potter

R J Potts

K Frost

SECRETARY:

D J Childs

REGISTERED OFFICE:

The Old Court House

24 South Street

Rochford

Essex

SS4 1BQ

REGISTERED NUMBER:

01591376 (England and Wales)

ACCOUNTANTS:

Goldwyns Limited

Chartered Accountants

Rutland House

90-92 Baxter Avenue

Southend on Sea

Essex

SS2 6HZ

FIXED ASSETS

Tangible assets

2

127,720

127,143

CURRENT ASSETS

Stocks

1,856

2,669

Debtors

828

973

Cash at bank and in hand

29,056

34,534

31,740

38,176

CREDITORS

Amounts falling due within one year

5,463

5,615

NET CURRENT ASSETS

26,277

32,561

TOTAL ASSETS LESS CURRENT LIABILITIES

153,997

159,704

CREDITORS

Amounts falling due after more than one year

3

18,580

22,027

NET ASSETS

135,417

137,677

RESERVES

Income and expenditure account

135,417

137,677

135,417

137,677

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2015 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 surplus or deficit 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 October 2015 and were signed on its behalf by:

I D Whitley - Director

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 April 2008).

Turnover

Turnover represents bar takings, net of 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.

Freehold property

-

No depreciation

Fixtures and fittings

-

20% on reducing balance

The company has not depreciated freehold buildings, which is a departure from the requirements of

the Financial Reporting Standard for Smaller Entities (effective April 2008). The freehold buildings are

maintained to a high standard and it is the opinion of the directors that the residual values would be

sufficiently high to make any depreciation charge immaterial.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for

obsolete and slow moving items.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2014

182,989

Additions

3,420

At 30 June 2015

186,409

DEPRECIATION

At 1 July 2014

55,846

Charge for year

2,843

At 30 June 2015

58,689

NET BOOK VALUE

At 30 June 2015

127,720

At 30 June 2014

127,143

3.

CREDITORS

Creditors include the following debts falling due in more than five years:

2015

2014

£

£

Repayable by instalments

3,902

7,708