Company Registration No. 07297605 (England and Wales)
Stratford Limes Hotel Limited
Unaudited accounts
for the year ended 30 November 2018
Stratford Limes Hotel Limited
Unaudited accounts
Contents
Stratford Limes Hotel Limited
Company Information
for the year ended 30 November 2018
Directors
Lorna Rivers
Lee Rivers
Company Number
07297605 (England and Wales)
Registered Office
41 Main Street
Tiddington
Stratford upon Avon
Warwickshire
CV37 7AS
Stratford Limes Hotel Limited
Statement of financial position
as at 30 November 2018
Tangible assets
3,451
4,601
Cash at bank and in hand
46,313
101,914
Creditors: amounts falling due within one year
(28,248)
(58,819)
Net current assets
24,621
51,514
Called up share capital
2
2
Profit and loss account
28,070
56,113
Shareholders' funds
28,072
56,115
For the year ending 30 November 2018 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 28 May 2019.
Lorna Rivers
Director
Company Registration No. 07297605
Stratford Limes Hotel Limited
Notes to the Accounts
for the year ended 30 November 2018
Stratford Limes Hotel Limited is a private company, limited by shares, registered in England and Wales, registration number 07297605. The registered office is 41 Main Street, Tiddington, Stratford upon Avon, Warwickshire, CV37 7AS.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
4
Tangible fixed assets
Fixtures & fittings
At 30 November 2018
15,070
At 30 November 2018
11,619
Stratford Limes Hotel Limited
Notes to the Accounts
for the year ended 30 November 2018
Accrued income and prepayments
6,048
5,810
6
Creditors: amounts falling due within one year
2018
2017
Trade creditors
4,454
4,849
Taxes and social security
17,245
26,259
Loans from directors
5,549
26,711
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
8
Average number of employees
During the year the average number of employees was 3 (2017: 3).
