Accounts filed on 05-04-2016

Accounts filed on 05-04-2016

ALLAHABAD LODGINGS LTD - Company Information

Print Friendly Version

ALLAHABAD LODGINGS LTD

Company Registration Number:
03681780 (England and Wales)

Report of the Directors and Unaudited Financial Statements

Period of accounts

Start date: 06 April 2015

End date: 05 April 2016

ALLAHABAD LODGINGS LTD

Contents of the Financial Statements

for the Period Ended 05 April 2016

Company Information
Report of the Directors
Profit and Loss Account
Gains and Losses
Balance sheet
Notes to the Financial Statements

ALLAHABAD LODGINGS LTD

Company Information

for the Period Ended 05 April 2016




Director: Nicholas Mark TAYLOR
Secretary: Nicholas Mark TAYLOR
Registered office: 4
Vale Top Avenue
Manchester
M9 4LE
Company Registration Number: 03681780 (England and Wales)

ALLAHABAD LODGINGS LTD

Directors' Report Period Ended 05 April 2016

The directors present their report with the financial statements of the company for the period ended 05 April 2016

Directors
 The directors shown below have held office during the whole of the period from
06 April 2015 to 05 April 2016
Nicholas Mark TAYLOR

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 01 October 2016
And Signed On Behalf Of The Board By:

Name: Nicholas Mark TAYLOR
Status: Director

ALLAHABAD LODGINGS LTD

Profit and Loss Account

for the Period Ended 05 April 2016


Notes
2016
£
2015
£
Turnover: 19,089 14,739
Cost of sales: ( 40 ) ( 199 )
Gross profit or (loss): 19,049 14,540
Administrative expenses: ( 19,049 ) ( 14,540 )
Operating profit or (loss): 0 0
Profit or (loss) on ordinary activities before taxation: 0 0
Profit or (loss) for the financial year: 0 0

The notes form part of these financial statements

ALLAHABAD LODGINGS LTD

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report

ALLAHABAD LODGINGS LTD

Balance sheet

As at 05 April 2016


Notes
2016
£
2015
£
Fixed assets
Total fixed assets: 0 0
Current assets
Debtors: 3,349 3,503
Cash at bank and in hand: 1,000 196
Total current assets: 4,349 3,699
Creditors: amounts falling due within one year: 2 ( 4,342 ) ( 3,692 )
Net current assets (liabilities): 7 7
Total assets less current liabilities: 7 7
Total net assets (liabilities): 7 7

The notes form part of these financial statements

ALLAHABAD LODGINGS LTD

Balance sheet continued

As at 05 April 2016


Notes
2016
£
2015
£
Capital and reserves
Called up share capital: 3 7 7
Shareholders funds: 7 7

For the year ending 05 April 2016 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.

The financial statements were approved by the Board of Directors on 01 October 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Nicholas Mark TAYLOR
Status: Director

The notes form part of these financial statements

ALLAHABAD LODGINGS LTD

Notes to the Financial Statements

for the Period Ended 05 April 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These accounts are prepared under the historic cost convention.

ALLAHABAD LODGINGS LTD

Notes to the Financial Statements

for the Period Ended 05 April 2016

  • 2. Creditors: amounts falling due within one year


    2016
    £
    2015
    £
    Trade creditors: 1,163
    Taxation and social security: 78
    Accruals and deferred income: 3,005 2,975
    Other creditors: 174 639
    Total: 4,342 3,692

    The other creditors is a loan from Nicholas Taylor the Director.

ALLAHABAD LODGINGS LTD

Notes to the Financial Statements

for the Period Ended 05 April 2016

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 7 1.00 7
    Preference shares: 0
    Total share capital (£): 7
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 7 1.00 7
    Preference shares: 0
    Total share capital (£): 7