Abbreviated Company Accounts - ARRIVAL HOTEL RESERVATIONS LTD

Abbreviated Company Accounts - ARRIVAL HOTEL RESERVATIONS LTD

ARRIVAL HOTEL RESERVATIONS LTD - Company Information

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Registered Number 05259359

ARRIVAL HOTEL RESERVATIONS LTD

Abbreviated Accounts

31 December 2015

ARRIVAL HOTEL RESERVATIONS LTD Registered Number 05259359

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 120,000 250,400
120,000 250,400
Current assets
Debtors 333 825
Cash at bank and in hand 7,981 2,031
8,314 2,856
Creditors: amounts falling due within one year (1,456) (104,791)
Net current assets (liabilities) 6,858 (101,935)
Total assets less current liabilities 126,858 148,465
Creditors: amounts falling due after more than one year (47,521) (72,546)
Total net assets (liabilities) 79,337 75,919
Capital and reserves
Called up share capital 100 100
Profit and loss account 79,237 75,819
Shareholders' funds 79,337 75,919
  • For the year ending 31 December 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 1 July 2016

And signed on their behalf by:
M S Simms, Director

ARRIVAL HOTEL RESERVATIONS LTD Registered Number 05259359

Notes to the Abbreviated Accounts for the period ended 31 December 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.

2Tangible fixed assets
£
Cost
At 1 January 2015 250,400
Additions -
Disposals (130,400)
Revaluations -
Transfers -
At 31 December 2015 120,000
Depreciation
At 1 January 2015 -
Charge for the year -
On disposals -
At 31 December 2015 -
Net book values
At 31 December 2015 120,000
At 31 December 2014 250,400