The Log Cabin Hotel Company Limited - Limited company - abbreviated - 11.6
The Log Cabin Hotel Company Limited - Limited company - abbreviated - 11.6
REGISTERED NUMBER: |
Abbreviated Cessation Accounts for the Year Ended 30 November 2014 |
for |
The Log Cabin Hotel Company Limited |
The Log Cabin Hotel Company Limited (Registered number: SC181768) |
Contents of the Abbreviated Accounts |
for the Year Ended 30 November 2014 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
The Log Cabin Hotel Company Limited |
Company Information |
for the Year Ended 30 November 2014 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
The Log Cabin Hotel Company Limited (Registered number: SC181768) |
Abbreviated Balance Sheet |
30 November 2014 |
30.11.14 | 30.11.13 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 3 |
Profit and loss account |
SHAREHOLDERS' FUNDS |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps 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 Sections 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. |
The financial statements were approved by the Board of Directors on |
The Log Cabin Hotel Company Limited (Registered number: SC181768) |
Notes to the Abbreviated Accounts |
for the Year Ended 30 November 2014 |
1. | ACCOUNTING POLICIES |
Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective April 2008). |
Tangible fixed assets |
The annual depreciation rates and methods are as follows: |
Heritable Property - not depreciated |
Plant & Equipment - 25% written down value |
No depreciation is provided on Heritable Property as the residual value to the business is estimated to be not |
less than the net book value. |
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 December 2013 |
Disposals | ( |
) |
At 30 November 2014 |
NET BOOK VALUE |
At 30 November 2014 |
At 30 November 2013 |
3. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30.11.14 | 30.11.13 |
value: | £ | £ |
Ordinary | £1 |