Hospitality Sheffield Limited - Abbreviated accounts 16.1

Hospitality Sheffield Limited - Abbreviated accounts 16.1

HOSPITALITY SHEFFIELD LIMITED - Company Information

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06395313 1.1.15 31.12.15 31.12.15 Company accounts Private Limited Company FY true false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure063953132014-12-31063953132015-12-31063953132015-01-012015-12-31063953132013-12-31063953132014-01-012014-12-31063953132014-12-3106395313ns12:England2015-01-012015-12-3106395313ns14:PoundSterling2015-01-012015-12-3106395313ns7:Director12015-01-012015-12-31
REGISTERED NUMBER: 06395313 (England and Wales)









Abbreviated Unaudited Accounts

for the Year Ended

31 December 2015

for

Hospitality Sheffield Limited

Hospitality Sheffield Limited (Registered number: 06395313)






Contents of the Abbreviated Accounts
for the Year Ended 31 December 2015




Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

Hospitality Sheffield Limited (Registered number: 06395313)

Abbreviated Balance Sheet
31 December 2015

2015 2014
£    £   
CURRENT ASSETS
Debtors 27,330 11,383
Cash at bank 4,630 9,996
31,960 21,379
CREDITORS
Amounts falling due within one year 39,945 28,887
NET CURRENT LIABILITIES (7,985 ) (7,508 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(7,985
)
(7,508
)

RESERVES
Income and expenditure account (7,985 ) (7,508 )
(7,985 ) (7,508 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 surplus or deficit 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 Board of Directors on 21 September 2016 and were signed on
its behalf by:





I E Slater - Director


The notes form part of these abbreviated accounts

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Hospitality Sheffield Limited (Registered number: 06395313)

Notes to the Abbreviated Accounts
for the Year Ended 31 December 2015

1. ACCOUNTING POLICIES

Going concern
As at 31 December 2015 the company had net liabilities and is reliant on the support of its creditors.

Creditors have indicated that they will continue to support the company for the foreseeable future and
therefore the directors feel it is appropriate to prepare the accounts on the going concern basis.

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).

Turnover
Turnover represents the invoiced value of services to members, net of value added tax.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

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