Southeath Hotels Limited - Abbreviated accounts

Registered number

03951019

Southeath Hotels Limited

Abbreviated Accounts

31 December 2013

Southeath Hotels Limited
Registered number:		03951019
Abbreviated Balance Sheet
as at 31 December 2013

Notes			2013			2012
£				£
Fixed assets
Investments	2		150,000			150,000

Current assets
Debtors		902			902

Creditors: amounts falling due within one year		(227,302)			(227,302)

Net current liabilities			(226,400)			(226,400)

Net liabilities			(76,400)			(76,400)

Capital and reserves
Called up share capital	3		310,000			310,000
Profit and loss account			(386,400)			(386,400)

Shareholder's funds			(76,400)			(76,400)

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



K Clayton
Director
Approved by the board on 29 September 2014

Southeath Hotels Limited
Notes to the Abbreviated Accounts
for the year ended 31 December 2013

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).



2	Investments					£

	Cost
	At 1 January 2013					150,000

	At 31 December 2013					150,000

	The company holds 100% or more of the share capital of the following companies:

Capital and							Profit (loss)
	Company	Shares held				reserves	for the year
		Class		%	£		£
	Southeath Limited	Ordinary		100		1,009,446		-

3	Share capital	Nominal		2013		2013		2012
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		310,000		310,000		310,000