Abbreviated Company Accounts - THE HOTEL HOTLINE LIMITED

Abbreviated Company Accounts - THE HOTEL HOTLINE LIMITED

THE HOTEL HOTLINE LIMITED - Company Information

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Registered Number 03666487

THE HOTEL HOTLINE LIMITED

Abbreviated Accounts

31 December 2014

THE HOTEL HOTLINE LIMITED Registered Number 03666487

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 1,545 1,810
1,545 1,810
Current assets
Debtors 7,250 22,403
Cash at bank and in hand 16,277 6,990
23,527 29,393
Creditors: amounts falling due within one year (23,041) (26,382)
Net current assets (liabilities) 486 3,011
Total assets less current liabilities 2,031 4,821
Total net assets (liabilities) 2,031 4,821
Capital and reserves
Called up share capital 2 2
Profit and loss account 2,029 4,819
Shareholders' funds 2,031 4,821
  • For the year ending 31 December 2014 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 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.

Approved by the Board on 20 August 2015

And signed on their behalf by:
Mrs Z werber, Director

THE HOTEL HOTLINE LIMITED Registered Number 03666487

Notes to the Abbreviated Accounts for the period ended 31 December 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover comprises net invoices sales of services, excluding value added tax.

2Tangible fixed assets
£
Cost
At 1 January 2014 13,329
Additions 250
Disposals -
Revaluations -
Transfers -
At 31 December 2014 13,579
Depreciation
At 1 January 2014 11,519
Charge for the year 515
On disposals -
At 31 December 2014 12,034
Net book values
At 31 December 2014 1,545
At 31 December 2013 1,810