Company Registration No. 05633558 (England and Wales)
COUNTRY INNS MANAGEMENT LIMITED
Unaudited accounts
for the period from 1 April 2019 to 31 December 2019
COUNTRY INNS MANAGEMENT LIMITED
Unaudited accounts
Contents
COUNTRY INNS MANAGEMENT LIMITED
Company Information
for the period from 1 April 2019 to 31 December 2019
Directors
P Mathews
M Conway
Company Number
05633558 (England and Wales)
Registered Office
UNIT 4 BASEPOINT
ANDERSONS ROAD
SOUTHAMPTON
SO14 5FE
COUNTRY INNS MANAGEMENT LIMITED
Statement of financial position
as at 31 December 2019
Cash at bank and in hand
14,535
12,510
Creditors: amounts falling due within one year
(13,839)
(7,621)
Net current assets
696
16,091
Called up share capital
300
300
Profit and loss account
396
15,791
Shareholders' funds
696
16,091
For the period ending 31 December 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 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 8 January 2020.
P Mathews
Director
Company Registration No. 05633558
COUNTRY INNS MANAGEMENT LIMITED
Notes to the Accounts
for the period from 1 April 2019 to 31 December 2019
COUNTRY INNS MANAGEMENT LIMITED is a private company, limited by shares, registered in England and Wales, registration number 05633558. The registered office is UNIT 4 BASEPOINT, ANDERSONS ROAD, SOUTHAMPTON, SO14 5FE.
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 period, 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.
4
Debtors
31/12/2019
31/03/2019
Accrued income and prepayments
-
223
5
Creditors: amounts falling due within one year
31/12/2019
31/03/2019
Taxes and social security
13,839
-
6
Average number of employees
During the period the average number of employees was 0 (31/03/2019: 0).
