Smiths Hotel Ltd (Aiyla Anbar Limited) - Limited company - abbreviated

REGISTERED NUMBER: SC249368 (Scotland)

Abbreviated Unaudited Accounts

For The Period 1 April 2014 to 30 April 2015

for

Smiths Hotel Ltd (Formerly Aiyla Anbar L

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

N Mahmood

Mrs M A Chaudhry

SECRETARY:

Mrs M A Chaudhry

REGISTERED OFFICE:

1 Cambuslang Court

Cambuslang

Glasgow

G32 8FH

REGISTERED NUMBER:

SC249368 (Scotland)

ACCOUNTANTS:

Atkinson Donnelly LLP

1 Cambuslang Court

Cambuslang

Glasgow

Strathclyde

G32 8FH

FIXED ASSETS

Investments

2

631,870

CURRENT ASSETS

Debtors

111,168

179,990

Cash at bank

2,127

587

113,295

180,577

CREDITORS

Amounts falling due within one year

363,032

292,528

NET CURRENT LIABILITIES

(249,737

)

(111,951

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

382,133

519,919

CREDITORS

Amounts falling due after more than one year

288,818

388,122

NET ASSETS

93,315

131,797

CAPITAL AND RESERVES

Called up share capital

3

1,000

Profit and loss account

92,315

130,797

SHAREHOLDERS' FUNDS

93,315

131,797

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395
and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 5 January 2016 and were signed on its behalf by:

N Mahmood - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the Financial

Reporting Standard for Smaller Entities (effective April 2008).

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

At 1 April 2014

and 30 April 2015

631,870

NET BOOK VALUE

At 30 April 2015

631,870

At 31 March 2014

631,870

The company's investments at the Balance Sheet date in the share capital of companies include the following:

Aiyla Anbar Limited (Formerly Smiths Hotel Limited)

Nature of business: Hoteliers

%

Class of shares:

holding

Ordinary

100.00

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.15

31.3.14

value:

£

1,000

Ordinary

1

1,000

4.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Mr N Manhood, and Mrs M A Chambray.

Smiths Hotel Ltd (Aiyla Anbar Limited) - Limited company - abbreviated - 11.9

Smiths Hotel Ltd (Aiyla Anbar Limited) - Limited company - abbreviated - 11.9