Abbreviated Company Accounts - THE PENZANCE AND DISTRICT HOTEL AND RESTAURANT ASSOCIATION LIMITED

Abbreviated Company Accounts - THE PENZANCE AND DISTRICT HOTEL AND RESTAURANT ASSOCIATION LIMITED

THE PENZANCE AND DISTRICT HOTEL AND RESTAURANT ASSOCIATION LIMITED - Company Information

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Registered Number 03859064

THE PENZANCE AND DISTRICT HOTEL AND RESTAURANT ASSOCIATION LIMITED

Abbreviated Accounts

31 December 2015

THE PENZANCE AND DISTRICT HOTEL AND RESTAURANT ASSOCIATION LIMITED Registered Number 03859064

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Current assets
Cash at bank and in hand 3,314 3,003
3,314 3,003
Creditors: amounts falling due within one year (554) (468)
Net current assets (liabilities) 2,760 2,535
Total assets less current liabilities 2,760 2,535
Accruals and deferred income - (861)
Total net assets (liabilities) 2,760 1,674
Reserves
Income and expenditure account 2,760 1,674
Members' funds 2,760 1,674
  • 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 30 September 2016

And signed on their behalf by:
Arnaud Ruetsch, Director

THE PENZANCE AND DISTRICT HOTEL AND RESTAURANT ASSOCIATION LIMITED Registered Number 03859064

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 consists of invoiced sales of of members subscriptions, advertising and tourist maps exclusive of VAT. The Company is not registered for VAT.

Tangible assets depreciation policy
The Company has no tangible assets.

Intangible assets amortisation policy
The Company has no intangible assets

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.