Filton Masonic Hall Company Limited - Abbreviated accounts 16.1

Filton Masonic Hall Company Limited - Abbreviated accounts 16.1

FILTON MASONIC HALL COMPANY LIMITED - Company Information

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REGISTERED NUMBER: 00544405 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 December 2015

for

Filton Masonic Hall Company Limited

Filton Masonic Hall Company Limited (Registered number: 00544405)






Contents of the Abbreviated Accounts
for the Year Ended 31 December 2015




Page

Company Information 1

Chartered Accountants' Report 2

Abbreviated Balance Sheet 3

Notes to the Abbreviated Accounts 4

Filton Masonic Hall Company Limited

Company Information
for the Year Ended 31 December 2015







DIRECTORS: M P Burridge
D Burrows
P Close
D F Oxenham
G W Rivers
S A Manning
W J Durman
J Marshall
C D Pointing
S J Roach
E A Oram
A Counter
K L Allen





SECRETARY: G J Warburton





REGISTERED OFFICE: 140 Park Road
Stapleton
Bristol
BS16 1DT





REGISTERED NUMBER: 00544405 (England and Wales)





ACCOUNTANTS: Raymarsh Ford Limited
Chartered Accountants
Ground Floor
41 High Street
Kingswood
Gloucestershire
BS15 4AA
Page 1
Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Filton Masonic Hall Company Limited

The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages three to
four) have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Filton Masonic Hall Company Limited for the year ended 31 December 2015 which comprise the
Income and Expenditure Account, the Balance Sheet and the related notes from the company's accounting records and
from information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the Board of Directors of Filton Masonic Hall Company Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Filton Masonic Hall Company Limited and state those matters that we have agreed to state to the Board of Directors of Filton Masonic Hall Company Limited, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Filton Masonic Hall Company Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and loss of Filton Masonic Hall Company Limited. You consider that Filton Masonic Hall Company Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Filton Masonic Hall Company Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Raymarsh Ford Limited
Chartered Accountants
Ground Floor
41 High Street
Kingswood
Gloucestershire
BS15 4AA


23 August 2016

This page does not form part of the abbreviated accounts

Page 2
Filton Masonic Hall Company Limited (Registered number: 00544405)

Abbreviated Balance Sheet
31 December 2015

31/12/15 31/12/14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 85,080 86,340

CURRENT ASSETS
Stocks 1,914 1,402
Debtors - 3,415
Cash at bank and in hand 30,362 28,339
32,276 33,156
CREDITORS
Amounts falling due within one year 1,541 529
NET CURRENT ASSETS 30,735 32,627
TOTAL ASSETS LESS CURRENT
LIABILITIES
115,815
118,967

RESERVES
Income and expenditure account 115,815 118,967
115,815 118,967

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 23 August 2016 and were signed on its behalf by:





D F Oxenham - Director


The notes form part of these abbreviated accounts

Page 3
Filton Masonic Hall Company Limited (Registered number: 00544405)

Notes to the Abbreviated Accounts
for the Year Ended 31 December 2015

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 January 2015).

Turnover
Turnover represents net invoiced sales of goods, excluding 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.

Plant and machinery etc - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and
slow moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2015
and 31 December 2015 161,177
DEPRECIATION
At 1 January 2015 74,837
Charge for year 1,260
At 31 December 2015 76,097
NET BOOK VALUE
At 31 December 2015 85,080
At 31 December 2014 86,340

Page 4