Slough Hotels and Banqueting Limited - Abbreviated accounts 16.1

Slough Hotels and Banqueting Limited - Abbreviated accounts 16.1

SLOUGH HOTELS AND BANQUETING LIMITED - Company Information

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07497460 1.2.15 31.1.16 31.1.16 Company accounts Private Limited Company FY true false true false false true false Ordinary shares 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure074974602015-01-31074974602016-01-31074974602015-02-012016-01-31074974602014-01-31074974602014-02-012015-01-31074974602015-01-3107497460ns14:PoundSterling2015-02-012016-01-3107497460ns7:Director12015-02-012016-01-3107497460ns7:OrdinaryShareClass12015-02-012016-01-3107497460ns7:RegisteredOffice2015-02-012016-01-3107497460ns7:OrdinaryShareClass12016-01-3107497460ns7:OrdinaryShareClass12015-01-31
REGISTERED NUMBER: 07497460















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 JANUARY 2016

FOR

SLOUGH HOTELS AND BANQUETING LIMITED

SLOUGH HOTELS AND BANQUETING LIMITED (REGISTERED NUMBER: 07497460)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

SLOUGH HOTELS AND BANQUETING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2016







DIRECTOR: N N Patel





REGISTERED OFFICE: 10-12 King Street
Reading
Reading
Berkshire
RG1 2HE





REGISTERED NUMBER: 07497460





Page 1
SLOUGH HOTELS AND BANQUETING LIMITED (REGISTERED NUMBER: 07497460)

ABBREVIATED BALANCE SHEET
31 JANUARY 2016

31.1.16 31.1.15
Notes £    £   
CURRENT ASSETS
Debtors - 726
Cash at bank 1 142,086
1 142,812
CREDITORS
Amounts falling due within one year - 142,811
NET CURRENT ASSETS 1 1
TOTAL ASSETS LESS CURRENT
LIABILITIES
1
1

CAPITAL AND RESERVES
Called up share capital 2 1 1
SHAREHOLDERS' FUNDS 1 1

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2016 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 8 July 2016 and were signed by:





N N Patel - Director


The notes form part of these abbreviated accounts

Page 2
SLOUGH HOTELS AND BANQUETING LIMITED (REGISTERED NUMBER: 07497460)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2016


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 January 2015).

The company was dormant throughout the year ended 31 January 2016. However, reference to information
relating to the year ended 31 January 2015 has been made where appropriate.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.16 31.1.15
value: £    £   
1 Ordinary shares £1 1 1

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