ZINNIA HOTELS GROUP LIMITED Accounts filed on 31-12-2014

ZINNIA HOTELS GROUP LIMITED Accounts filed on 31-12-2014

CASTLEBRIDGE HOTELS GROUP LIMITED - Company Information

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ZINNIA HOTELS GROUP LIMITED




Company Registration Number:
06991269 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2014

End date: 31st December 2014

SUBMITTED

ZINNIA HOTELS GROUP LIMITED

Company Information
for the Period Ended 31st December 2014




Director: ALASTAIR CATTRELL
JEAN-BRICE RAYBAUD
Company secretary: ANTHONY HOPKINS
Registered office: Holiday Inn Express Hotel 2 Oxford Road
Manchester
M1 5QA
Company Registration Number: 06991269 (England and Wales)

ZINNIA HOTELS GROUP LIMITED

Abbreviated Balance sheet
As at 31st December 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 2 3,000 3,000
Total fixed assets: 3,000 3,000
Current assets
Debtors: - 905
Total current assets: - 905
Creditors
Creditors: amounts falling due within one year 2,054 2,946
Net current assets (liabilities): ( 2,054 ) ( 2,041 )
Total assets less current liabilities: 946 959
Total net assets (liabilities): 946 959

The notes form part of these financial statements

ZINNIA HOTELS GROUP LIMITED

Abbreviated Balance sheet
As at 31st December 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 1,000 1,000
Profit and Loss account: ( 54 ) ( 41 )
Total shareholders funds: 946 959

For the year ending 31 December 2014 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 31 July 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: ALASTAIR CATTRELL
Status: Director

The notes form part of these financial statements

ZINNIA HOTELS GROUP LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The company is an investment holding company

    Turnover policy

    The Company has no turnover

ZINNIA HOTELS GROUP LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 2. Intangible assets

    Total
    Cost £
    At 01st January 2014: 3,000
    3,000
    Amortisation £
    At 01st January 2014: 0
    At 31st December 2014: 0
    Net book value £
    At 31st December 2014: 3,000
    At 31st December 2013: 3,000

ZINNIA HOTELS GROUP LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Preference shares: 0 0.00
    0.00
    		0
    Total share capital: 1,000
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Preference shares: 0 0.00
    0.00
    		0
    Total share capital: 1,000