Company Registration No. 01370080 (England and Wales)
UNIVERSITY HOSPITALITY SEMINARS LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2016
UNIVERSITY HOSPITALITY SEMINARS LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
UNIVERSITY HOSPITALITY SEMINARS LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 JANUARY 2016
31 January 2016
- 1 -
2016
2015
Notes
£
£
£
£
Current assets
Debtors
18,714
4,569
Cash at bank and in hand
26,952
35,274
45,666
39,843
Creditors: amounts falling due within one year
(18,231)
(16,176)
Total assets less current liabilities
27,435
23,667
Capital and reserves
Profit and loss account
27,435
23,667
Shareholders' funds
27,435
23,667
For the financial year ended 31 January 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 23 May 2016
D McKown
P McGrath
Director
Director
Company Registration No. 01370080
UNIVERSITY HOSPITALITY SEMINARS LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable from members in respect of annual subscriptions and contributions to events and is stated excluding Value Added Tax. Subscriptions from members are recognised in the year to which they relate. Event fees are recognised when the event to which they relate takes place.
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