Company Registration No. 8700586 (England and Wales)
NINE HOSPITALITY 2 LIMITED
Unaudited accounts
for the year ended 31 December 2018
NINE HOSPITALITY 2 LIMITED
Unaudited accounts
Contents
NINE HOSPITALITY 2 LIMITED
Company Information
for the year ended 31 December 2018
Company Number
8700586 (England and Wales)
Registered Office
MELTON HOUSE
65-67 CLARENDON ROAD
WATFORD
WD17 1DS
Accountants
ACCOUNTANTS4ALL
42 WELCOMES ROAD
KENLEY
SURREY
CR8 5HD
NINE HOSPITALITY 2 LIMITED
Statement of financial position
as at 31 December 2018
Cash at bank and in hand
4,202
3,944
Creditors: amounts falling due within one year
(203,815)
(249,550)
Net current assets
233,161
281,427
Net assets
233,161
281,427
Called up share capital
1
1
Profit and loss account
233,160
281,426
Shareholders' funds
233,161
281,427
For the year ending 31 December 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 director acknowledges his 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 3 December 2019.
VIVEK CHADHA
Director
Company Registration No. 8700586
NINE HOSPITALITY 2 LIMITED
Notes to the Accounts
for the year ended 31 December 2018
NINE HOSPITALITY 2 LIMITED is a private company, limited by shares, registered in England and Wales, registration number 8700586. The registered office is MELTON HOUSE, 65-67 CLARENDON ROAD, WATFORD, WD17 1DS.
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.
Other debtors
432,774
527,033
5
Creditors: amounts falling due within one year
2018
2017
Trade creditors
131,623
148,606
Taxes and social security
(31,611)
(5,359)
Other creditors
103,803
103,803
6
Average number of employees
During the year the average number of employees was 0 (2017: 0).
