Abbreviated Company Accounts - THE GATWICK WHITE HOUSE HOTEL LIMITED

THE GATWICK WHITE HOUSE HOTEL LIMITED - Company Information

04265542 THE GATWICK WHITE HOUSE HOTEL LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 04265542 2014-04-01 2015-03-31 04265542 2015-03-31 04265542 2014-03-31 04265542 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 04265542 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 04265542

THE GATWICK WHITE HOUSE HOTEL LIMITED

Abbreviated Accounts

31 March 2015

THE GATWICK WHITE HOUSE HOTEL LIMITED Registered Number 04265542

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,264,643	1,270,936
		1,264,643	1,270,936
Current assets
Stocks		2,193	1,677
Debtors		59,128	35,154
Cash at bank and in hand		25,295	29,011
		86,616	65,842
Creditors: amounts falling due within one year	3	(300,971)	(260,866)
Net current assets (liabilities)		(214,355)	(195,024)
Total assets less current liabilities		1,050,288	1,075,912
Creditors: amounts falling due after more than one year	3	(379,601)	(459,494)
Total net assets (liabilities)		670,687	616,418
Capital and reserves
Called up share capital	4	1,000	1,000
Profit and loss account		669,687	615,418
Shareholders' funds		670,687	616,418

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 16 December 2015

And signed on their behalf by:
C Patel, Director

THE GATWICK WHITE HOUSE HOTEL LIMITED Registered Number 04265542

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 invoiced value of goods sold and services provided net of value added tax.

Tangible assets depreciation policy
Depreciation on fixed assets is provided at rates estimated to write off the cost, less estimated residual value, of each asset over its expected useful life as follows:

Freehold Property 2% on cost
Fixtures and Fittings 25% on cost
Motor vehicles 25% on cost

2Tangible fixed assets

	£
Cost
At 1 April 2014	1,643,941
Additions	35,872
Disposals	(16,693)
Revaluations	-
Transfers	-
At 31 March 2015	1,663,120
Depreciation
At 1 April 2014	373,005
Charge for the year	42,164
On disposals	(16,692)
At 31 March 2015	398,477
Net book values
At 31 March 2015	1,264,643
At 31 March 2014	1,270,936

3Creditors

	2015 £	2014 £
Secured Debts	425,592	452,494

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

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