Shepherd Cox Hotels (Leeming Bar) Ltd 31/03/2019 iXBRL
Shepherd Cox Hotels (Leeming Bar) Ltd 31/03/2019 iXBRL
Company registration number:
09866930
Contents
Directors and other information
Directors report
Statement of financial position
Notes to the financial statements
Directors and other information
Directors |
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Secretary |
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Company number |
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Registered office |
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Directors report
Year ended 31 March 2019
The directors present their report and the unaudited financial statements of the company for the year ended 31 March 2019.
Directors
The directors who served the company during the year were as follows:
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Small company provisions
This report was approved by the board of directors on
13 December 2019
and signed on behalf of the board by:
Director
Statement of financial position
31 March 2019
31/03/19 | 31/03/18 | ||||||||
Note | £ | £ | £ | £ | |||||
Fixed assets | |||||||||
Tangible assets | 4 |
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Current assets | |||||||||
Debtors | 5 |
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Cash at bank and in hand | - |
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Creditors: amounts falling due | |||||||||
within one year | 6 |
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Net current liabilities |
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Total assets less current liabilities |
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Net (liabilities)/assets |
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Capital and reserves | |||||||||
Called up share capital |
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Revaluation reserve | - |
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Profit and loss account |
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Shareholders (deficit)/funds |
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Directors responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
These financial statements were approved by the
board of directors
and authorised for issue on
13 December 2019
, and are signed on behalf of the board by:
Director
Company registration number:
09866930
Notes to the financial statements
Year ended 31 March 2019
1.
General information
The company is a private company limited by shares, registered in England. The address of the registered office is 2nd Floor, 32-33 Gosfield Street, Fitzrovia, London, W1W 6HL.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Turnover
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discounts and Value Added Tax.
Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer (usually on despatch of the goods); the amount of revenue can be measured reliably; it is probable that the associated economic benefits will flow to the entity; and the costs incurred or to be incurred in respect of the transactions can be measured reliably.
Taxation
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
If there is an indication that there has been a significant change in depreciation rate, useful life or residual value of tangible assets, the depreciation is revised prospectively to reflect the new estimates.
Impairment
Financial instruments
4.
Tangible assets
Freehold property | Total | ||
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Cost | |||
At 1 April 2018 |
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Disposals |
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At 31 March 2019 |
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Depreciation | |||
At 1 April 2018 and 31 March 2019 | - | - | |
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Carrying amount | |||
At 31 March 2019 |
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At 31 March 2018 |
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5.
Debtors
31/03/19 | 31/03/18 | |||
£ | £ | |||
Trade debtors | - |
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Other debtors |
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6.
Creditors: amounts falling due within one year
31/03/19 | 31/03/18 | |||
£ | £ | |||
Bank loans and overdrafts |
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Trade creditors |
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Social security and other taxes |
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Other creditors |
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7.
Related party transactions
During the year the company entered into the following transactions with related parties:
Transaction value | Balance owed by/(owed to) | ||||
Year | Period | Year | Period | ||
ended | ended | ended | ended | ||
31/03/19 | 31/03/18 | 31/03/19 | 31/03/18 | ||
£ | £ | £ | £ | ||
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Amounts due from Associated Companies at the year ended 31 March 2019.
8.
Controlling party
The company was controlled by the directors throughout the year.