ZINNIA HOTELS WINCHESTER LIMITED Accounts filed on 31-12-2014
ZINNIA HOTELS WINCHESTER LIMITED Accounts filed on 31-12-2014
ZINNIA HOTELS WINCHESTER LIMITED
Company Registration Number:
06167755 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st January 2014
End date: 31st December 2014
SUBMITTED
ZINNIA HOTELS WINCHESTER LIMITED
Company Information
for the Period Ended
31st December 2014
Director: |
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Company secretary: |
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Registered office: |
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Hampshire | ||
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Company Registration Number: |
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ZINNIA HOTELS WINCHESTER LIMITED
Abbreviated Balance sheet
As at 31st December 2014
Notes | 2014 £ |
2013 £ |
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Fixed assets | |||
Intangible assets: | 2 |
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Tangible assets: |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year |
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Net current assets (liabilities): | ( |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
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Total net assets (liabilities): | ( |
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The notes form part of these financial statements
ZINNIA HOTELS WINCHESTER LIMITED
Abbreviated Balance sheet
As at 31st December 2014
continued
Notes | 2014 £ |
2013 £ |
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Capital and reserves | |||
Called up share capital: | 3 |
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Profit and Loss account: | ( |
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Total shareholders funds: | ( |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: ALASTAIR CATTRELL
Status: Director
The notes form part of these financial statements
ZINNIA HOTELS WINCHESTER LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st December 2014
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1. Accounting policies
Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention, modified to include revaluation of investment properties, and in accordance with accounting standards in the United Kingdom. Turnover policy
Turnover represents revenue from the letting of rooms, the sale of food and beverages and the provision of television and internet services exclusive of Value Added Tax. Intangible fixed assets amortisation policy
Goodwill represented by a leading brand franchise agreement is amortized over the term of the franchise.
ZINNIA HOTELS WINCHESTER LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st December 2014
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2. Intangible assets
Total Cost £ At 01st January 2014: 1,177,660 1,177,660 Amortisation £ At 01st January 2014: 176,649 Provided during the period: 58,883 At 31st December 2014: 235,532 Net book value £ At 31st December 2014: 942,128 At 31st December 2013: 1,001,011