Moseley Masonic Hall Company Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 00153314 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31ST MAY 2016

FOR

MOSELEY MASONIC HALL COMPANY LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

W A B Sherlock

J E Stokes

R J Harris

B S FitzGerald

T S Davies

SECRETARY:

J B Coxon

REGISTERED OFFICE:

Moseley Masonic Hall

221 Alcester Road South

Kings Heath

Birmingham

West Midlands

B14 6DT

REGISTERED NUMBER:

00153314 (England and Wales)

ACCOUNTANTS:

Anthony Taylor

Chartered Accountants

643b Bearwood Road

Bearwood

Birmingham

B66 4BL

FIXED ASSETS

Tangible assets

2

121,377

124,142

CURRENT ASSETS

Debtors

8,966

7,396

Cash at bank and in hand

72,432

98,457

81,398

105,853

CREDITORS

Amounts falling due within one year

13,163

46,010

NET CURRENT ASSETS

68,235

59,843

TOTAL ASSETS LESS CURRENT
LIABILITIES

189,612

183,985

CAPITAL AND RESERVES

Called up share capital

3

610

Share premium

5,940

Profit and loss account

183,062

177,435

SHAREHOLDERS' FUNDS

189,612

183,985

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st May 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st May 2016 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 profit or loss 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 8th November 2016 and
were signed on its behalf by:

W A B Sherlock - Director

R J Harris - 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 January

2015).

Turnover

The Company is not required to be registered for Value Added Tax, the turnover figure

therefore reflects the total amounts invoiced.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1st June 2015

161,102

Additions

6,055

At 31st May 2016

167,157

DEPRECIATION

At 1st June 2015

36,960

Charge for year

8,820

At 31st May 2016

45,780

NET BOOK VALUE

At 31st May 2016

121,377

At 31st May 2015

124,142

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.5.16

31.5.15

value:

£

610

Ordinary

£1

610