Capilon Hotels Limited - Period Ending 2015-09-30

Registration number: 07759624

Capilon Hotels Limited

Unaudited Abbreviated Accounts

for the Year Ended 30 September 2015
 

Stapletons
Chartered Accountants
4 Market Street
Crediton
Devon
EX17 2AJ

Capilon Hotels Limited
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

Capilon Hotels Limited
(Registration number: 07759624)
Abbreviated Balance Sheet at 30 September 2015

		Note			2015 £			2014 £
Current assets
Cash at bank and in hand					2			2
Capital and reserves
Called up share capital		2			2			2
Shareholders' funds					2			2

For the year ending 30 September 2015 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 26 October 2015 and signed on its behalf by:

Mr RC Breen
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

Capilon Hotels Limited
Notes to the Abbreviated Accounts for the Year Ended 30 September 2015
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2	Share capital

Allotted, called up and fully paid shares

	2015						2014
		No.			£			No.			£
Ordinary shares of £1 each		2			2			2			2

3

Control

The company is controlled by the directors, who each own 50% of the called up share capital.

Page 2