Belfast Aparthotel Ltd - Limited company - abbreviated

REGISTERED NUMBER: 09081171 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 11 JUNE 2014 TO 30 JUNE 2015

FOR

BELFAST APARTHOTEL LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

W D Cowe

REGISTERED OFFICE:

335 Strand

London

WC2R 1HA

REGISTERED NUMBER:

09081171 (England and Wales)

ACCOUNTANTS:

Richmond Gatehouse LLP

Thames House, 2nd floor

3 Wellington Street

London

SE18 6NY

FIXED ASSETS

Tangible assets

2

1,308

CURRENT ASSETS

Debtors

158,979

Cash at bank and in hand

27,435

186,414

CREDITORS

Amounts falling due within one year

(120,630

)

NET CURRENT ASSETS

65,784

TOTAL ASSETS LESS CURRENT
LIABILITIES

67,092

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

66,992

SHAREHOLDERS' FUNDS

67,092

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

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

The director acknowledges his 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 director on 11 April 2016 and were signed by:

W D Cowe - 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).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Deferred tax

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

balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

1,744

At 30 June 2015

1,744

DEPRECIATION

Charge for period

436

At 30 June 2015

436

NET BOOK VALUE

At 30 June 2015

1,308

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

1

100

Belfast Aparthotel Ltd - Limited company - abbreviated - 11.6

Belfast Aparthotel Ltd - Limited company - abbreviated - 11.6