Micro-entity Accounts - FILTON MASONIC HALL COMPANY LIMITED

FILTON MASONIC HALL COMPANY LIMITED - Company Information

00544405 FILTON MASONIC HALL COMPANY LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true 00544405 2016-01-01 2016-12-31 00544405 2016-12-31 00544405 2015-12-31 00544405 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 00544405 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 00544405 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

Registered Number 00544405

FILTON MASONIC HALL COMPANY LIMITED

Micro-entity Accounts

31 December 2016

FILTON MASONIC HALL COMPANY LIMITED Registered Number 00544405

Micro-entity Balance Sheet as at 31 December 2016

	2016	2015
	£	£
Fixed Assets	84,135	85,080
Current Assets	42,123	32,276
Creditors: amounts falling due within one year	(1,132)	(1,541)
Net current assets (liabilities)	40,991	30,735
Total assets less current liabilities	125,126	115,815
Total net assets (liabilities)	125,126	115,815
Reserves	125,126	115,815

For the year ending 31 December 2016 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 April 2017

And signed on their behalf by:
D F Oxenham, Director