The Bulkeley Arms Hotel Ltd - Limited company - abbreviated - 11.6

The Bulkeley Arms Hotel Ltd - Limited company - abbreviated - 11.6

THE BULKELEY ARMS HOTEL LTD - Company Information

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REGISTERED NUMBER: 04675097 (England and Wales)






































Abbreviated Unaudited Accounts

for the Year Ended 31 December 2014

for

The Bulkeley Arms Hotel Ltd

The Bulkeley Arms Hotel Ltd (Registered number: 04675097)

Contents of the Abbreviated Accounts
for the Year Ended 31 December 2014










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

The Bulkeley Arms Hotel Ltd

Company Information
for the Year Ended 31 December 2014







DIRECTOR: Mr B G Rhodes





SECRETARY: Mr L M Arrowsmith





REGISTERED OFFICE: Station Yard
Styal
Near Wilmslow
Cheshire
SK9 4JW





REGISTERED NUMBER: 04675097 (England and Wales)





ACCOUNTANTS: Buxton Accounting LLP
Chartered Accountants
98 Middlewich Road
Northwich
Cheshire
CW9 7DA
Page 1
The Bulkeley Arms Hotel Ltd (Registered number: 04675097)

Abbreviated Balance Sheet
31 December 2014

2014 2013
Notes £    £   
CURRENT ASSETS
Stocks 777 857
Debtors 102,941 102,176
Cash at bank - 539
103,718 103,572
CREDITORS
Amounts falling due within one year 20,902 21,351
NET CURRENT ASSETS 82,816 82,221
TOTAL ASSETS LESS CURRENT
LIABILITIES
82,816
82,221

CAPITAL AND RESERVES
Called up share capital 2 2 2
Profit and loss account 82,814 82,219
SHAREHOLDERS' FUNDS 82,816 82,221

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 30 September 2015 and were signed by:





Mr B G Rhodes - Director


The notes form part of these abbreviated accounts

Page 2
The Bulkeley Arms Hotel Ltd (Registered number: 04675097)

Notes to the Abbreviated Accounts
for the Year Ended 31 December 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).

Exemption from preparing a cash flow statement
Exemption has been taken from preparing a cash flow statement on the grounds that the company
qualifies as a small company.

Turnover
Turnover represents net invoiced sales of goods and services, excluding value added tax.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for
obsolete and slow moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
2 Ordinary £1 2 2

3. ULTIMATE PARENT COMPANY

Rhoburt Limited, a company registered in England and Wales is the ultimate parent company of The
Bulkeley Arms Hotel Limited.

4. RELATED PARTY DISCLOSURES

The company was owed £17,250 (2013: £17,250) by Maenan Abbey Hotel Limited, a company 100%
owned by Rhoburt Limited. Mr B G Rhodes, a director, and his wife Mrs C Rhodes, own 100% of the
issued share capital of Rhoburt Limited.

The company was owed £85,691 (2013: £84,926) by The Bulkeley Hotel Limited, a company 100%
owned by Rhoburt Limited. Mr B G Rhodes, a director, and his wife Mrs C Rhodes, own 100% off the
issued share capital of Rhoburt Limited.

Rhoburt Limited owns 100% of the issued share capital of The Bulkeley Arms Hotel Limited.

The company owed Rhoburt Limited £12,633 (2013: £12,633), as at 31 December 2014.

5. ULTIMATE CONTROLLING PARTY

The ultimate controlling party of the company is the director, Mr B G Rhodes whose shareholdings,
along with those of connected parties, in the parent company Rhoburt Limited, own 100% of the issued
share capital of The Bulkeley Arms Hotel Limited.

Page 3