Aparthotels Limited

APARTHOTELS LIMITED - Company Information

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Aparthotels Limited

Directors' Report and

Unaudited Financial Statements

For The Year Ended 31 March 2016

Aparthotels Limited

Directors' Report and Financial Statements

For The Year Ended 31 March 2016

Directors' Report and Financial Statements

	Page
Contents
Company Information	1
Directors' Report	2
Dormant Profit and Loss Account Statement	3
Balance Sheet	4
Notes to the Accounts	5

Aparthotels Limited

Company Information

Directors	Mr Stephen Chard
	Mr Neil Robinson

Secretary	Mr Stephen Chard

Company Number	05261907

Registered Office	2 Hills Road
	Cambridge
	CB2 1JP

Page 1

Aparthotels Limited

Company No. 05261907

Directors' Report For The Year Ended 31 March 2016

Directors' Report

The directors present their report and the financial statements for the year ended 31 March 2016.

Statement of Directors' Responsibilities

The directors are responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations.

Company law requires the directors to prepare financial statements for each financial year. Under that law the directors have elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). The financial statements are required by law to give a true and fair view of the state of affairs of the company and of the profit or loss for that period. In preparing the financial statements the directors are required to:

select suitable accounting policies and then apply them consistently;
make judgments and accounting estimates that are reasonable and prudent;
prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.

The directors are responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. They are also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.

Principal Activity

The company is dormant and has not traded during the year or subsequent to the year end.

Directors

The directors who held office during the year were as follows:

Mr Stephen Chard

Mr Neil Robinson

Small Company Rules

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

On behalf of the board

Mr Stephen Chard

15/08/2016

Page 2

Aparthotels Limited

Dormant Profit and Loss Account Statement

For The Year Ended 31 March 2016

Dormant Profit and Loss Account Statement

The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

Page 3

Aparthotels Limited

Balance Sheet

As at 31 March 2016

Balance Sheet

		2016		2015
	Notes	£	£	£	£
CURRENT ASSETS
Debtors	2	2		2

		2		2
NET CURRENT ASSETS (LIABILITIES)			2		2

TOTAL ASSETS LESS CURRENT LIABILITIES			2		2

NET ASSETS			2		2

CAPITAL AND RESERVES
Called up share capital	3		2		2
SHAREHOLDERS' FUNDS			2		2

For the year ending 31 March 2016 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr Stephen Chard

15/08/2016

Page 4

Aparthotels Limited

Notes to the Unaudited Accounts

For The Year Ended 31 March 2016

Notes to the Unaudited Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Debtors

	2016	2015
	£	£
Due within one year
Called up share capital not paid	2	2

Share Capital

	Value	Number	2016	2015
Allotted and called up	£		£	£
Ordinary shares	1.000	2	2	2

Page 5