Abbreviated Company Accounts - HOTEL NINETEEN LIMITED

HOTEL NINETEEN LIMITED - Company Information

04527078 HOTEL NINETEEN LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 04527078 2014-04-01 2015-03-31 04527078 2015-03-31 04527078 2014-03-31 04527078 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 04527078 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 04527078

HOTEL NINETEEN LIMITED

Abbreviated Accounts

31 March 2015

HOTEL NINETEEN LIMITED Registered Number 04527078

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets	2	54,376	61,626
Tangible assets	3	408,155	414,550
		462,531	476,176
Current assets
Stocks		500	500
Debtors		-	3,205
Cash at bank and in hand		-	1,204
		500	4,909
Creditors: amounts falling due within one year		(34,174)	(41,034)
Net current assets (liabilities)		(33,674)	(36,125)
Total assets less current liabilities		428,857	440,051
Creditors: amounts falling due after more than one year		(426,430)	(438,178)
Total net assets (liabilities)		2,427	1,873
Capital and reserves
Called up share capital	4	1	1
Profit and loss account		2,426	1,872
Shareholders' funds		2,427	1,873

For the year ending 31 March 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 21 August 2015

And signed on their behalf by:
Mark Mccullough, Director

HOTEL NINETEEN LIMITED Registered Number 04527078

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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.

2Intangible fixed assets

	£
Cost
At 1 April 2014	145,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	145,000
Amortisation
At 1 April 2014	83,374
Charge for the year	7,250
On disposals	-
At 31 March 2015	90,624
Net book values
At 31 March 2015	54,376
At 31 March 2014	61,626

3Tangible fixed assets

	£
Cost
At 1 April 2014	495,992
Additions	711
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	496,703
Depreciation
At 1 April 2014	81,442
Charge for the year	7,106
On disposals	-
At 31 March 2015	88,548
Net book values
At 31 March 2015	408,155
At 31 March 2014	414,550

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1