Abbreviated Company Accounts - TIMESHARE AND HOTEL LIMITED

Abbreviated Company Accounts - TIMESHARE AND HOTEL LIMITED

TIMESHARE AND HOTEL LIMITED - Company Information

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Registered Number SC182211

TIMESHARE AND HOTEL LIMITED

Abbreviated Accounts

30 June 2015

TIMESHARE AND HOTEL LIMITED Registered Number SC182211

Abbreviated Balance Sheet as at 30 June 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 2 2
Investments 3 420,622 420,622
420,624 420,624
Current assets
Cash at bank and in hand 147,190 123,540
147,190 123,540
Creditors: amounts falling due within one year (543,650) (498,170)
Net current assets (liabilities) (396,460) (374,630)
Total assets less current liabilities 24,164 45,994
Total net assets (liabilities) 24,164 45,994
Capital and reserves
Called up share capital 10 10
Profit and loss account 24,154 45,984
Shareholders' funds 24,164 45,994
  • For the year ending 30 June 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 23 March 2016

And signed on their behalf by:
J VANCE, Director

TIMESHARE AND HOTEL LIMITED Registered Number SC182211

Notes to the Abbreviated Accounts for the period ended 30 June 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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 25% on cost

2Tangible fixed assets
£
Cost
At 1 July 2014 2,285
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2015 2,285
Depreciation
At 1 July 2014 2,283
Charge for the year -
On disposals -
At 30 June 2015 2,283
Net book values
At 30 June 2015 2
At 30 June 2014 2

3Fixed assets Investments
The company's investments at the balance sheet date in the share capital of companies include the following:

100% Ordinary Shares in Kilconquhar Castle Estate Limited