Abbreviated Company Accounts - FREEMASONS OF BRISTOL LIMITED

00486570 FREEMASONS OF BRISTOL LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 00486570 2015-01-01 2015-12-31 00486570 2015-12-31 00486570 2014-12-31 00486570 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 00486570 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 00486570

FREEMASONS OF BRISTOL LIMITED

Abbreviated Accounts

31 December 2015

FREEMASONS OF BRISTOL LIMITED Registered Number 00486570

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	384,496	381,732
Investments		-	-
		384,496	381,732
Current assets
Debtors		42,978	41,109
Cash at bank and in hand		74,056	112,730
		117,034	153,839
Prepayments and accrued income		20,581	20,162
Creditors: amounts falling due within one year		(21,497)	(24,967)
Net current assets (liabilities)		116,118	149,034
Total assets less current liabilities		500,614	530,766
Accruals and deferred income		(2,749)	(2,151)
Total net assets (liabilities)		497,865	528,615
Capital and reserves
Called up share capital	3	42	45
Other reserves		444,998	461,499
Profit and loss account		52,825	67,071
Shareholders' funds		497,865	528,615

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 23 May 2016

And signed on their behalf by:
A Vaughan, Director

FREEMASONS OF BRISTOL LIMITED Registered Number 00486570

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

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents amounts chargeable in respect of the sale of goods and services to customers.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Freehold land and buildings - nil
Fixtures and fittings - 15% straight line

2Tangible fixed assets

	£
Cost
At 1 January 2015	524,368
Additions	26,614
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	550,982
Depreciation
At 1 January 2015	142,636
Charge for the year	23,850
On disposals	-
At 31 December 2015	166,486
Net book values
At 31 December 2015	384,496
At 31 December 2014	381,732

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
42 Ordinary shares of £1 each (45 shares for 2014)	42	45