Silversprings Hotel Limited,Ltd - AccountsLtd - Accounts

Silversprings Hotel Limited,Ltd - AccountsLtd - Accounts

SILVERSPRINGS HOTEL LIMITED - Company Information

Print Friendly Version

2018-04-01 04581951 2019-03-31 04581951 2018-04-01 2019-03-31 04581951 2018-03-31 04581951 2017-04-01 2018-03-31 04581951 uk-core:WithinOneYear 2018-03-31 04581951 uk-core:WithinOneYear 2019-03-31 04581951 uk-core:AfterOneYear 2018-03-31 04581951 uk-core:AfterOneYear 2019-03-31 04581951 uk-bus:Director1 2018-04-01 2019-03-31 iso4217:GBP 04581951 uk-bus:AuditExemptWithAccountantsReport 2018-04-01 2019-03-31 04581951 uk-bus:Micro-entities 2018-04-01 2019-03-31 04581951 uk-bus:FullAccounts 2018-04-01 2019-03-31 04581951 uk-bus:PrivateLimitedCompanyLtd 2018-04-01 2019-03-31
Silversprings Hotel Limited
Registered Number:04581951
For the year ended 31 March 2019
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2019
Silversprings Hotel Limited
Contents Page
1 to 2
Statement of Financial Position and Notes to the Accounts
3
As at 31 March 2019
Silversprings Hotel Limited
Statement of Financial Position and Notes to the Accounts
Registered Number :
04581951
£
£
2018
2019
£
£
119,044
128,585
Fixed assets
126,463
147,847
Current assets
Prepayments and accrued income
1,107
753
Creditors: amounts falling due
within one year
(20,398)
(18,325)
128,202
109,245
Net current assets
Total assets less current liabilities
228,289
256,787
Creditors: amounts falling due
after more than one year
(125,306)
(117,055)
(10,736)
(13,632)
Provisions for liabilities
Accruals and deferred income
(2,100)
(2,100)
98,398
Net assets
115,749
98,398
115,749
Capital and reserves
Notes to the Accounts
Statutory Information
Silversprings Hotel Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 04581951.
Registered address:
12 Richmond Road
St Davids
Exeter
Devon
EX4 4JA
The presentation currency is £ sterling.
1 of 2
4
For the year ended 31 March 2019
Silversprings Hotel Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 March 2019 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 of its financial statements for the year ended 31 March 2019 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Ms J Ware Director
These financial statements were approved and authorised for issue by the Board on 28 November 2019 and were signed by:
2 of 2