Freemasons of Bristol Limited - Period Ending 2017-12-31

Registration number: 00486570

Freemasons of Bristol Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2017

Freemasons of Bristol Limited

Contents

Company Information	1
Balance Sheet	2
Notes to the Financial Statements	3

Freemasons of Bristol Limited

Company Information

Directors

Mr R J Glenn Mr B Woodward Mr S Rawlings Mr A Rosengren Mr A Vaughan Mr P L Wills Mr J Dwyer Mr I Venn Mr S Simmons Mr C Williams Mr Bevan Mr J M W Davis

Registered office

31 Park Street Bristol BS1 5NH

Accountants

Milsted Langdon LLP Freshford House Redcliffe Way Bristol BS1 6NL

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Freemasons of Bristol Limited

(Registration number: 00486570)
Balance Sheet as at 31 December 2017

	2017 £	2016 £
Fixed assets	596,920	360,646
Current assets	107,104	127,074
Prepayments and accrued income	9,636	3,663
Creditors: Amounts falling due within one year	(9,256)	(12,739)
Net current assets	107,484	117,998
Total assets less current liabilities	704,404	478,644
Creditors: Amounts falling due after more than one year	(550,000)	(250,000)
Accruals and deferred income	(4,684)	(16,396)
	149,720	212,248
Capital and reserves	149,720	212,248

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 December 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 5 June 2018 and signed on its behalf by:
 

.........................................

Mr J M W Davis
Director

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Freemasons of Bristol Limited

Notes to the Financial Statements for the Year Ended 31 December 2017

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
31 Park Street
Bristol
BS1 5NH

These financial statements were authorised for issue by the Board on 5 June 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 13 (2016 - 13).

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