Abbreviated Company Accounts - IMPERIAL HOTEL (DARTFORD) LIMITED

Abbreviated Company Accounts - IMPERIAL HOTEL (DARTFORD) LIMITED

IMPERIAL HOTEL (DARTFORD) LIMITED - Company Information

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Registered Number 08137953

IMPERIAL HOTEL (DARTFORD) LIMITED

Abbreviated Accounts

31 July 2015

IMPERIAL HOTEL (DARTFORD) LIMITED Registered Number 08137953

Abbreviated Balance Sheet as at 31 July 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 879,311 874,007
879,311 874,007
Current assets
Cash at bank and in hand 3,971 9,586
3,971 9,586
Creditors: amounts falling due within one year (328,836) (328,836)
Net current assets (liabilities) (324,865) (319,250)
Total assets less current liabilities 554,446 554,757
Creditors: amounts falling due after more than one year (554,900) (554,900)
Total net assets (liabilities) (454) (143)
Capital and reserves
Called up share capital 100 100
Profit and loss account (554) (243)
Shareholders' funds (454) (143)
  • 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 10 March 2016

And signed on their behalf by:
Junaid Iqbal Memon, Director

IMPERIAL HOTEL (DARTFORD) LIMITED Registered Number 08137953

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.

Tangible assets depreciation policy
Land and buildings: - No depreciation has been provided on Land & Buildings

2Tangible fixed assets
£
Cost
At 1 August 2014 874,007
Additions 5,304
Disposals -
Revaluations -
Transfers -
At 31 July 2015 879,311
Depreciation
At 1 August 2014 -
Charge for the year -
On disposals -
At 31 July 2015 -
Net book values
At 31 July 2015 879,311
At 31 July 2014 874,007