Micro-entity Accounts - ART HOTELS UK LIMITED

Micro-entity Accounts - ART HOTELS UK LIMITED


Registered Number 05333248

ART HOTELS UK LIMITED

Micro-entity Accounts

31 July 2018

ART HOTELS UK LIMITED Registered Number 05333248

Micro-entity Balance Sheet as at 31 July 2018

Notes 2018 2017
£ £
Fixed Assets
251,823
223,213
Current Assets
3,744,363
3,354,960
Creditors: amounts falling due within one year
(3,481,423)
(3,068,999)
Net current assets (liabilities)
262,940
285,961
Total assets less current liabilities
514,763
509,174
Creditors: amounts falling due after more than one year
(565,897)
(538,792)
Total net assets (liabilities)
(51,134)
(29,618)
Capital and reserves
(51,134)
(29,618)
  • For the year ending 31 July 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 9 April 2019

And signed on their behalf by:
R S TAKHAR, Director
B K TAKHAR, Director