Accounts filed on 31-12-2015

ALDER HOSPITALITY MANAGEMENT LIMITED - Company Information

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Company Registration Number:
03897278 (England and Wales)

Report of the Directors and Unaudited Financial Statements

Period of accounts

Start date: 01 January 2015

End date: 31 December 2015

Contents of the Financial Statements

for the Period Ended 31 December 2015


Company Information
Report of the Directors
Profit and Loss Account
Gains and Losses
Balance sheet
Notes to the Financial Statements

Directors' Report Period Ended 31 December 2015

The directors present their report with the financial statements of the company for the period ended 31 December 2015

Principal activities

The principal activity of the company during the year under review was the development and operation of hospitality management services.

Directors
The directors shown below have held office during the whole of the period from
01 January 2015 to 31 December 2015
GAVIN ELLIOTT
CHRISTINE ELLIOTT

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 26 January 2016
And Signed On Behalf Of The Board By:

Name: GAVIN ELLIOTT
Status: Director

Profit and Loss Account

for the Period Ended 31 December 2015

	2015 £	2014 £
Turnover:	221,362	171,780
Cost of sales:	0	0
Gross profit or (loss):	221,362	171,780
Administrative expenses:	( 221,362 )	( 171,780 )
Operating profit or (loss):	0	0
Profit or (loss) on ordinary activities before taxation:	0	0
Profit or (loss) for the financial year:	0	0

The notes form part of these financial statements

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report

Balance sheet

As at 31 December 2015

	2015 £	2014 £
Fixed assets
Intangible assets:	0	0
Tangible assets:	0	0
Total fixed assets:	0	0
Current assets
Stocks:	0	0
Debtors:	26,664	29,341
Cash at bank and in hand:	42,628	15,549
Total current assets:	69,292	44,890
Creditors: amounts falling due within one year:	( 66,792 )	( 42,390 )
Net current assets (liabilities):	2,500	2,500
Total assets less current liabilities:	2,500	2,500
Total net assets (liabilities):	2,500	2,500

The notes form part of these financial statements

Balance sheet continued

As at 31 December 2015

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	2	2,500	2,500
Revaluation reserve:		0	0
Profit and loss account:		0	0
Shareholders funds:		2,500	2,500

For the year ending 31 December 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.

The financial statements were approved by the Board of Directors on 26 January 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: GAVIN ELLIOTT
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 31 December 2015

1. Accounting 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.

Notes to the Financial Statements

for the Period Ended 31 December 2015

2. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:	2,500	1.00	2,500
Preference shares:			0
Total share capital (£):			2,500

Current period			2015
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:	2,500	1.00	2,500
Preference shares:			0
Total share capital (£):			2,500

Director:		GAVIN ELLIOTT
		CHRISTINE ELLIOTT


Secretary:		CHRISTINE ELLIOTT


Registered office:		29 Wilderness Heights West End Southampton SO18 3PS


Company Registration Number:		03897278 (England and Wales)

Accounts filed on 31-12-2015