Abbreviated Company Accounts - THE HOTEL HOTLINE LIMITED

THE HOTEL HOTLINE LIMITED - Company Information

03666487 THE HOTEL HOTLINE LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 03666487 2013-01-01 2013-12-31 03666487 2013-12-31 03666487 2012-12-31 03666487 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 03666487 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 03666487

THE HOTEL HOTLINE LIMITED

Abbreviated Accounts

31 December 2013

THE HOTEL HOTLINE LIMITED Registered Number 03666487

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	1,809	1,499
		1,809	1,499
Current assets
Debtors		22,403	4,242
Cash at bank and in hand		6,990	12,202
		29,393	16,444
Creditors: amounts falling due within one year		(26,381)	(17,898)
Net current assets (liabilities)		3,012	(1,454)
Total assets less current liabilities		4,821	45
Total net assets (liabilities)		4,821	45
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		4,819	43
Shareholders' funds		4,821	45

For the year ending 31 December 2013 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 17 September 2014

And signed on their behalf by:
Ziva Werber, Director

THE HOTEL HOTLINE LIMITED Registered Number 03666487

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 net invoiced sales of services, excluding value added tax.

2Tangible fixed assets

	£
Cost
At 1 January 2013	12,375
Additions	953
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	13,328
Depreciation
At 1 January 2013	10,876
Charge for the year	643
On disposals	-
At 31 December 2013	11,519
Net book values
At 31 December 2013	1,809
At 31 December 2012	1,499

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

	2013 £	2012 £
2 Ordinary shares of £1 each	2	2