Micro-entity Accounts - AMBLESIDE INNS LIMITED
Micro-entity Accounts - AMBLESIDE INNS LIMITED
Registered Number 08936120
AMBLESIDE INNS LIMITED
Micro-entity Accounts
31 March 2015
AMBLESIDE INNS LIMITED Registered Number 08936120
Micro-entity Balance Sheet as at 31 March 2015
| Notes | 2015 | ||
|---|---|---|---|
| £ | |||
| Called up share capital not paid |
|
||
| Fixed assets | |||
| Tangible assets | 1 |
|
|
|
|
|||
| Current assets | |||
| Stocks |
|
||
| Debtors |
|
||
| Cash at bank and in hand |
|
||
|
|
|||
| Creditors: amounts falling due within one year |
( |
||
| Net current assets (liabilities) |
( |
||
| Total assets less current liabilities |
( |
||
| Total net assets (liabilities) |
( |
||
| Capital and reserves | |||
| Called up share capital |
|
||
| Profit and loss account |
( |
||
| Shareholders' funds |
( |
||
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 Companies Act 2006 with respect to accounting records and the preparation of accounts. The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Approved by the Board on
And signed on their behalf by:
AMBLESIDE INNS LIMITED Registered Number 08936120
Notes to the Micro-entity Accounts for the period ended 31 March 2015
1Tangible fixed assets
| £ | |
|---|---|
| Cost | |
| Additions |
|
| Disposals |
|
| Revaluations |
|
| Transfers |
|
| At 31 March 2015 |
|
| Depreciation | |
| Charge for the year |
|
| On disposals |
|
| At 31 March 2015 |
|
| Net book values | |
| At 31 March 2015 | 13,337 |