Draft Financial Statements at 09 September 2014 at 11:42:51
Company Registration No. 04336867 (England and Wales)
HOSPITALITY MARKETING SERVICES LIMITED
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2013
Draft Financial Statements at 09 September 2014 at 11:42:51
HOSPITALITY MARKETING SERVICES LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
Draft Financial Statements at 09 September 2014 at 11:42:51
HOSPITALITY MARKETING SERVICES LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 DECEMBER 2013
31 December 2013
- 1 -
2013
2012
Notes
£
£
£
£
Fixed assets
Tangible assets
2
96
193
Current assets
Debtors
48,717
45,762
Cash at bank and in hand
38,592
58,036
87,309
103,798
Creditors: amounts falling due within one year
(45,378)
(47,734)
Net current assets
41,931
56,064
Total assets less current liabilities
42,027
56,257
Capital and reserves
Called up share capital
3
2
2
Profit and loss account
42,025
56,255
Shareholders' funds
42,027
56,257
For the financial year ended 31 December 2013 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 5 September 2014
R Plumpton
Director
Company Registration No. 04336867
Draft Financial Statements at 09 September 2014 at 11:42:51
HOSPITALITY MARKETING SERVICES LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2013
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Turnover
Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.
1.3
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Plant and machinery
100%
Fixtures, fittings & equipment
25% straight line
1.4
The total turnover of the company for the year has been derived from its principal activity wholly undertaken in the UK.
2
Fixed assets
Tangible assets
£
Cost
At 1 January 2013
49,319
Additions
1,736
At 31 December 2013
51,055
Depreciation
At 1 January 2013
49,126
Charge for the year
1,833
At 31 December 2013
50,959
Net book value
At 31 December 2013
96
At 31 December 2012
193
Draft Financial Statements at 09 September 2014 at 11:42:51
HOSPITALITY MARKETING SERVICES LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2013
- 3 -
3
Share capital
2013
2012
£
£
Allotted, called up and fully paid
2 Ordinary shares of £1 each
2
2
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