Abbreviated Company Accounts - REDCAR MASONIC TRUST LIMITED

REDCAR MASONIC TRUST LIMITED - Company Information

Registered Number 02580183

REDCAR MASONIC TRUST LIMITED

Abbreviated Accounts

31 December 2015

REDCAR MASONIC TRUST LIMITED Registered Number 02580183

Abbreviated Balance Sheet as at 31 December 2015

	2015	2014
	£	£
Current assets
Debtors	10,536	11,089
Cash at bank and in hand	23,335	20,603
	33,871	31,692
Creditors: amounts falling due within one year	(648)	(1,990)
Net current assets (liabilities)	33,223	29,702
Total assets less current liabilities	33,223	29,702
Total net assets (liabilities)	33,223	29,702
Reserves
Income and expenditure account	33,223	29,702
Members' funds	33,223	29,702

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 13 July 2016

And signed on their behalf by:
D G Jones, Director

REDCAR MASONIC TRUST LIMITED Registered Number 02580183

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

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts are prepared under the historical cost convention modified to include the revaluation of
certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities
(effective January 2015).

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.