Company Registration No. SC207134 (Scotland)
Neuk Hotels Limited
Abbreviated unaudited accounts
for the year ended 31 May 2015
Neuk Hotels Limited
Abbreviated Balance Sheet
as at 31 May 2015
Tangible assets
355,421
355,421
Creditors: amounts falling due within one year
(24,966)
(24,966)
Net current liabilities
(24,966)
(24,966)
Total assets less current liabilities
330,455
330,455
Creditors: amounts falling due after more than one year
(325,619)
(325,619)
Called up share capital
2
2
Revaluation reserve
80,961
80,961
Profit and loss account
(76,127)
(76,127)
Total shareholders' funds
4,836
4,836
For the year ending 31 May 2015 the company was entitled to exemption from audit 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 director acknowledges his 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).
Approved by the board on 14 August 2016
MK Retail One Limited
Director
Company Registration No. SC207134
Neuk Hotels Limited
Notes to the Abbreviated Accounts
for the year ended 31 May 2015
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Land & buildings
No Depreciation has been charged
2
Tangible fixed assets
Land & buildings
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2
