Micro-entity Accounts - COURT HOTEL SUITES LIMITED

Micro-entity Accounts - COURT HOTEL SUITES LIMITED

COURT HOTEL SUITES LIMITED - Company Information

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Registered Number SC373209

COURT HOTEL SUITES LIMITED

Micro-entity Accounts

31 December 2019

COURT HOTEL SUITES LIMITED Registered Number SC373209

Micro-entity Balance Sheet as at 31 December 2019

Notes 2019 2018
� �
Called up share capital not paid
-
-
Fixed Assets
725,091
521,282
Current Assets
91,750
229,051
Prepayments and accrued income
1,440
1,440
Creditors: amounts falling due within one year
(99,501)
(228,336)
Net current assets (liabilities)
(6,311)
2,155
Total assets less current liabilities
718,780
523,437
Creditors: amounts falling due after more than one year
(565,766)
(405,984)
Accruals and deferred income
(1,313)
(14,430)
Total net assets (liabilities)
151,701
103,023
Capital and reserves
151,701
103,023
  • For the year ending 31 December 2019 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 July 2020

And signed on their behalf by:
Mr J A Hay, Director

COURT HOTEL SUITES LIMITED Registered Number SC373209

Notes to the Micro-entity Accounts for the period ended 31 December 2019

1Employees
2019 2018
Average number of employees during the period 5 5