Abbreviated Company Accounts - BARKING PARK HOTEL LIMITED

Abbreviated Company Accounts - BARKING PARK HOTEL LIMITED

BARKING PARK HOTEL LIMITED - Company Information

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Registered Number 04817373

BARKING PARK HOTEL LIMITED

Abbreviated Accounts

31 July 2015

BARKING PARK HOTEL LIMITED Registered Number 04817373

Abbreviated Balance Sheet as at 31 July 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 576,314 548,933
576,314 548,933
Current assets
Stocks 1,591 1,401
Debtors 9,793 28,360
Cash at bank and in hand 17,964 3,055
29,348 32,816
Creditors: amounts falling due within one year (41,887) (29,959)
Net current assets (liabilities) (12,539) 2,857
Total assets less current liabilities 563,775 551,790
Creditors: amounts falling due after more than one year (349,835) (364,835)
Total net assets (liabilities) 213,940 186,955
Capital and reserves
Called up share capital 100 100
Profit and loss account 213,840 186,855
Shareholders' funds 213,940 186,955
  • For the year ending 31 July 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 9 September 2015

And signed on their behalf by:
M R BHATTI, Director

BARKING PARK HOTEL LIMITED Registered Number 04817373

Notes to the Abbreviated Accounts for the period ended 31 July 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.

2Tangible fixed assets
£
Cost
At 1 August 2014 769,211
Additions 36,190
Disposals -
Revaluations -
Transfers -
At 31 July 2015 805,401
Depreciation
At 1 August 2014 220,278
Charge for the year 8,809
On disposals -
At 31 July 2015 229,087
Net book values
At 31 July 2015 576,314
At 31 July 2014 548,933