Abbreviated Company Accounts - FREEMASONS OF BRISTOL LIMITED

Abbreviated Company Accounts - FREEMASONS OF BRISTOL LIMITED


Registered Number 00486570

FREEMASONS OF BRISTOL LIMITED

Abbreviated Accounts

31 December 2015

FREEMASONS OF BRISTOL LIMITED Registered Number 00486570

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 384,496 381,732
Investments - -
384,496 381,732
Current assets
Debtors 42,978 41,109
Cash at bank and in hand 74,056 112,730
117,034 153,839
Prepayments and accrued income 20,581 20,162
Creditors: amounts falling due within one year (21,497) (24,967)
Net current assets (liabilities) 116,118 149,034
Total assets less current liabilities 500,614 530,766
Accruals and deferred income (2,749) (2,151)
Total net assets (liabilities) 497,865 528,615
Capital and reserves
Called up share capital 3 42 45
Other reserves 444,998 461,499
Profit and loss account 52,825 67,071
Shareholders' funds 497,865 528,615
  • For the year ending 31 December 2015 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.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 May 2016

And signed on their behalf by:
A Vaughan, Director

FREEMASONS OF BRISTOL LIMITED Registered Number 00486570

Notes to the Abbreviated Accounts for the period ended 31 December 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents amounts chargeable in respect of the sale of goods and services to customers.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Freehold land and buildings - nil
Fixtures and fittings - 15% straight line

2Tangible fixed assets
£
Cost
At 1 January 2015 524,368
Additions 26,614
Disposals -
Revaluations -
Transfers -
At 31 December 2015 550,982
Depreciation
At 1 January 2015 142,636
Charge for the year 23,850
On disposals -
At 31 December 2015 166,486
Net book values
At 31 December 2015 384,496
At 31 December 2014 381,732
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
42Ordinary shares of £1 each (45 shares for 2014) 42 45