C.J._HOTELS_(BRADFORD)_LI - Accounts

C.J. HOTELS (BRADFORD) LIMITED - Company Information

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Company Registration No. 01139530 (England and Wales)

C.J. HOTELS (BRADFORD) LIMITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2015

C.J. HOTELS (BRADFORD) LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

C.J. HOTELS (BRADFORD) LIMITED

ABBREVIATED BALANCE SHEET

AS AT

30 SEPTEMBER 2015

- 1 -

2015

2014

Notes

Fixed assets

Tangible assets

1,500,000

1,600,000

Current assets

Debtors

871

Cash at bank and in hand

117,254

31,288

117,328

32,159

Creditors: amounts falling due within one year

(36,483)

(37,537)

Net current assets/(liabilities)

80,845

(5,378)

Total assets less current liabilities

1,580,845

1,594,622

Capital and reserves

Called up share capital

5,000

Revaluation reserve

1,374,082

1,342,482

Profit and loss account

201,763

247,140

Shareholders' funds

1,580,845

1,594,622

For the financial year ended 30 September 2015 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 3 June 2016

Mrs Y D Parry

Director

Company Registration No. 01139530

C.J. HOTELS (BRADFORD) LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2015

- 2 -

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 April 2008).

1.2

Turnover

Turnover represents amounts receivable from renting properties.

1.3

Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost or valuation less depreciation. Depreciation is provided at rates calculated to write off the cost or valuation less estimated residual value of each asset over its expected useful life, as follows:

Computer equipment

33% Straight line

Investment properties are included in the balance sheet at their open market value. Depreciation is provided only on those investment properties which are leasehold and where the unexpired lease term is less than 20 years.

Although this accounting policy is in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008), it is a departure from the general requirement of the Companies Act 2006 for all tangible assets to be depreciated. In the opinion of the directors compliance with the standard is necessary for the financial statements to give a true and fair view. Depreciation or amortisation is only one of many factors reflected in the annual valuation and the amount of this which might otherwise have been charged cannot be separately identified or quantified.

Fixed assets

Tangible assets

Cost or valuation

At 1 October 2014

1,602,602

Disposals

(100,000)

At 30 September 2015

1,502,602

Depreciation

At 1 October 2014 & at 30 September 2015

2,602

Net book value

At 30 September 2015

1,500,000

At 30 September 2014

1,600,000

Share capital

2015

2014

Allotted, called up and fully paid

5,000 Ordinary shares of £1 each

5,000