Registered Number 00561173

MASONIC HALL (GLOUCESTER) LIMITED

Micro-entity Accounts

30 June 2018

MASONIC HALL (GLOUCESTER) LIMITED Registered Number 00561173

Micro-entity Balance Sheet as at 30 June 2018

Notes 2018 2017
£ £
Fixed Assets
84,517
85,148
Current Assets
41,455
36,390
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(1,358)
(1,368)
Net current assets (liabilities)
40,097
35,022
Total assets less current liabilities
124,614
120,170
Creditors: amounts falling due after more than one year
(5,362)
(5,362)
Provisions for liabilities
0
0
Accruals and deferred income
0
0
Total net assets (liabilities)
119,252
114,808
Reserves
119,252
114,808
  • For the year ending 30 June 2018 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 7 November 2018

And signed on their behalf by:
T. S. Adams, Director
G.G. Howell, Director