Micro-entity Accounts - MEIKLEJOHN HOSPITALITY LIMITED

Micro-entity Accounts - MEIKLEJOHN HOSPITALITY LIMITED

MEIKLEJOHN HOSPITALITY LIMITED - Company Information

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Registered Number SC318205

MEIKLEJOHN HOSPITALITY LIMITED

Micro-entity Accounts

31 March 2020

MEIKLEJOHN HOSPITALITY LIMITED Registered Number SC318205

Micro-entity Balance Sheet as at 31 March 2020

Notes 2020 2019
� �
Fixed Assets
208,265
210,478
Current Assets
145,634
153,154
Prepayments and accrued income
266
273
Creditors: amounts falling due within one year
(83,786)
(104,487)
Net current assets (liabilities)
62,114
48,940
Total assets less current liabilities
270,379
259,418
Creditors: amounts falling due after more than one year
(70,432)
(80,677)
Provisions for liabilities
-
(2,103)
Accruals and deferred income
(756)
(744)
Total net assets (liabilities)
199,191
175,894
Capital and reserves
199,191
175,894
  • For the year ending 31 March 2020 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 22 December 2020

And signed on their behalf by:
Gavin Meiklejohn, Director

MEIKLEJOHN HOSPITALITY LIMITED Registered Number SC318205

Notes to the Micro-entity Accounts for the period ended 31 March 2020

1Employees
2020 2019
Average number of employees during the period 2 2