Abbreviated Company Accounts - CPK HOTELS LIMITED

CPK HOTELS LIMITED - Company Information

00902292 CPK HOTELS LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 00902292 2014-04-01 2015-03-31 00902292 2015-03-31 00902292 2014-03-31 00902292 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 00902292 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 00902292

CPK HOTELS LIMITED

Abbreviated Accounts

31 March 2015

CPK HOTELS LIMITED Registered Number 00902292

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	4,787,653	4,775,454
		4,787,653	4,775,454
Current assets
Cash at bank and in hand		107,363	123,202
		107,363	123,202
Creditors: amounts falling due within one year		(594,200)	(639,870)
Net current assets (liabilities)		(486,837)	(516,668)
Total assets less current liabilities		4,300,816	4,258,786
Total net assets (liabilities)		4,300,816	4,258,786
Capital and reserves
Called up share capital	3	10,000	10,000
Revaluation reserve		3,545,159	3,545,159
Profit and loss account		745,657	703,627
Shareholders' funds		4,300,816	4,258,786

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 3 November 2015

And signed on their behalf by:
C Patel, Director

CPK HOTELS LIMITED Registered Number 00902292

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.

Turnover policy
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.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected life, as follows:
Plant and Machinery – Straight line over 15 years
Fixtures, fittings and equipment – 25% Straight line
Investment Property - Nil

The properties are held for investment purposes and they are being shown as such. No depreciation has been provided on these properties.

All supluses and/or deficits have been taken directly to the revaluation reserve, to comply with FRSSE. This is a departure from Companies Act 2006, necessary to give a true and fair view.

2Tangible fixed assets

	£
Cost
At 1 April 2014	4,854,392
Additions	16,266
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	4,870,658
Depreciation
At 1 April 2014	78,938
Charge for the year	4,067
On disposals	-
At 31 March 2015	83,005
Net book values
At 31 March 2015	4,787,653
At 31 March 2014	4,775,454

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
10,000 Ordinary shares of £1 each	10,000	10,000