Abbreviated Company Accounts - KENNEDY HOTELS (NI) LIMITED

KENNEDY HOTELS (NI) LIMITED - Company Information

NI033379 KENNEDY HOTELS (NI) LIMITED 2015-09-30 false 2014-10-01 2015-09-30 true NI033379 2014-10-01 2015-09-30 NI033379 2015-09-30 NI033379 2014-09-30 NI033379 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-30 NI033379 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-01 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 iso4217:GBP shares

Registered Number NI033379

KENNEDY HOTELS (NI) LIMITED

Abbreviated Accounts

30 September 2015

KENNEDY HOTELS (NI) LIMITED Registered Number NI033379

Abbreviated Balance Sheet as at 30 September 2015

	Notes	2015	2014
		£	£
Fixed assets
Investments	2	5,007	5,007
		5,007	5,007
Current assets
Debtors		570,000	565,226
Cash at bank and in hand		29,619	293
		599,619	565,519
Creditors: amounts falling due within one year		(99,320)	(44,320)
Net current assets (liabilities)		500,299	521,199
Total assets less current liabilities		505,306	526,206
Total net assets (liabilities)		505,306	526,206
Capital and reserves
Called up share capital	3	600	600
Profit and loss account		504,706	525,606
Shareholders' funds		505,306	526,206

For the year ending 30 September 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 21 June 2016

And signed on their behalf by:
A Kennedy, Director
C Kennedy, Director

KENNEDY HOTELS (NI) LIMITED Registered Number NI033379

Notes to the Abbreviated Accounts for the period ended 30 September 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts are prepared under the historical cost convention and comply with financial reporting standards of the Financial Reporting Council.

Valuation information and policy
Investment in subsidiaries
Fixed asset investments are stated at cost less provision for permanent diminution in value.

Other accounting policies
Taxation
The yearly charge for taxation is based on the profit for the year and is calculated with reference to the tax rates applying at the balance sheet date.

Going concern
The accounts have been prepared on the assumption that the company is able to carry on business as a going concern.

Dividend
Dividends to the Company shareholders are recognised as a liability of the company when approved by the Company's shareholders in a general meeting.

2Fixed assets Investments
Investment details

Subsidiary undertaking £5,007 (2014: £5,007).

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
600 Ordinary shares of £1 each	600	600