Abbreviated Company Accounts - THE HOTEL HOTLINE LIMITED

Abbreviated Company Accounts - THE HOTEL HOTLINE LIMITED

THE HOTEL HOTLINE LIMITED - Company Information

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Registered Number 03666487

THE HOTEL HOTLINE LIMITED

Abbreviated Accounts

31 December 2015

THE HOTEL HOTLINE LIMITED Registered Number 03666487

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,805 1,545
1,805 1,545
Current assets
Stocks 4,000 -
Debtors 6,901 7,250
Cash at bank and in hand 2,502 16,277
13,403 23,527
Creditors: amounts falling due within one year (14,567) (23,041)
Net current assets (liabilities) (1,164) 486
Total assets less current liabilities 641 2,031
Total net assets (liabilities) 641 2,031
Capital and reserves
Called up share capital 2 2
Profit and loss account 639 2,029
Shareholders' funds 641 2,031
  • 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 15 July 2016

And signed on their behalf by:
Ziva Werber, Director

THE HOTEL HOTLINE LIMITED Registered Number 03666487

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.

Turnover policy
Turnover represents net invoiced sales of services, excluding value added tax.

2Tangible fixed assets
£
Cost
At 1 January 2015 13,579
Additions 862
Disposals -
Revaluations -
Transfers -
At 31 December 2015 14,441
Depreciation
At 1 January 2015 12,034
Charge for the year 602
On disposals -
At 31 December 2015 12,636
Net book values
At 31 December 2015 1,805
At 31 December 2014 1,545