Abbreviated Company Accounts - ELGON HOTELS LIMITED

Abbreviated Company Accounts - ELGON HOTELS LIMITED

ELGON HOTELS LIMITED - Company Information

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Registered Number 07821979

ELGON HOTELS LIMITED

Abbreviated Accounts

31 December 2015

ELGON HOTELS LIMITED Registered Number 07821979

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 6,151,307 6,017,958
6,151,307 6,017,958
Current assets
Cash at bank and in hand 30,567 -
30,567 -
Creditors: amounts falling due within one year (354,904) (298,410)
Net current assets (liabilities) (324,337) (298,410)
Total assets less current liabilities 5,826,970 5,719,548
Creditors: amounts falling due after more than one year (3,687,445) (3,977,343)
Total net assets (liabilities) 2,139,525 1,742,205
Capital and reserves
Called up share capital 100 100
Revaluation reserve 1,571,213 1,571,213
Profit and loss account 568,212 170,892
Shareholders' funds 2,139,525 1,742,205
  • 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 27 September 2016

And signed on their behalf by:
Mr Nazim Manji, Director

ELGON HOTELS LIMITED Registered Number 07821979

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.

2Tangible fixed assets
£
Cost
At 1 January 2015 6,017,958
Additions 201,075
Disposals -
Revaluations -
Transfers -
At 31 December 2015 6,219,033
Depreciation
At 1 January 2015 -
Charge for the year 67,726
On disposals -
At 31 December 2015 67,726
Net book values
At 31 December 2015 6,151,307
At 31 December 2014 6,017,958