W Property Services Limited - Abbreviated accounts 16.3

W Property Services Limited - Abbreviated accounts 16.3

GZX CONSULTANCY LTD - Company Information

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06856792 1.3.15 28.2.16 28.2.16 Company accounts Private Limited Company FY true false true false false true false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure068567922015-02-28068567922016-02-28068567922015-03-012016-02-28068567922014-02-28068567922014-03-012015-02-28068567922015-02-2806856792ns12:England2015-03-012016-02-2806856792ns14:PoundSterling2015-03-012016-02-2806856792ns7:Director12015-03-012016-02-2806856792ns7:OrdinaryShareClass12015-03-012016-02-2806856792ns7:Director22015-03-012016-02-2806856792ns7:CompanySecretary2015-03-012016-02-2806856792ns7:RegisteredOffice2015-03-012016-02-2806856792ns7:EntityAccountantsOrAuditors2015-03-012016-02-2806856792ns5:FixedAssetInvestmentsOtherThanLoans2016-02-2806856792ns5:FixedAssetInvestmentsOtherThanLoans2015-02-2806856792ns7:OrdinaryShareClass12016-02-2806856792ns7:OrdinaryShareClass12015-02-28
REGISTERED NUMBER: 06856792 (England and Wales)








ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 28 FEBRUARY 2016

FOR

VAN DYK COUNTRY HOUSE HOTEL LIMITED

VAN DYK COUNTRY HOUSE HOTEL LIMITED (REGISTERED NUMBER: 06856792)

CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Year Ended 28 February 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

VAN DYK COUNTRY HOUSE HOTEL LIMITED

COMPANY INFORMATION
for the Year Ended 28 February 2016







DIRECTORS: P E Wildes
M A Wildes





SECRETARY: M A Wildes





REGISTERED OFFICE: Unit 3, Metis
1 Scotland Street
Sheffield
South Yorkshire
S3 7AT





REGISTERED NUMBER: 06856792 (England and Wales)





ACCOUNTANTS: McLintocks Partnership Limited
Chartered Accountants
2 Hilliards Court
Chester Business Park
Chester
Cheshire
CH4 9PX
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VAN DYK COUNTRY HOUSE HOTEL LIMITED (REGISTERED NUMBER: 06856792)

ABBREVIATED BALANCE SHEET
28 February 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 6,800 28,597
Investments 3 - -
6,800 28,597

CURRENT ASSETS
Debtors 4 343,951 535,882
Cash in hand - 210
343,951 536,092
CREDITORS
Amounts falling due within one year 5 129,846 214,110
NET CURRENT ASSETS 214,105 321,982
TOTAL ASSETS LESS CURRENT
LIABILITIES
220,905
350,579

CREDITORS
Amounts falling due after more than
one year
-
188,802
NET ASSETS 220,905 161,777

CAPITAL AND RESERVES
Called up share capital 6 1 1
Profit and loss account 220,904 161,776
SHAREHOLDERS' FUNDS 220,905 161,777

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2016 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 profit or loss 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 notes form part of these abbreviated accounts

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VAN DYK COUNTRY HOUSE HOTEL LIMITED (REGISTERED NUMBER: 06856792)

ABBREVIATED BALANCE SHEET - continued
28 February 2016


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 November 2016 and were
signed on its behalf by:





P E Wildes - Director


The notes form part of these abbreviated accounts

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VAN DYK COUNTRY HOUSE HOTEL LIMITED (REGISTERED NUMBER: 06856792)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Year Ended 28 February 2016


1. ACCOUNTING POLICIES

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 net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.


2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 March 2015 84,274
Additions 6,800
At 28 February 2016 91,074
DEPRECIATION
At 1 March 2015 55,677
Charge for year 28,597
At 28 February 2016 84,274
NET BOOK VALUE
At 28 February 2016 6,800
At 28 February 2015 28,597

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VAN DYK COUNTRY HOUSE HOTEL LIMITED (REGISTERED NUMBER: 06856792)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
for the Year Ended 28 February 2016


3. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1 March 2015
and 28 February 2016 756,513
PROVISIONS
At 1 March 2015
and 28 February 2016 756,513
NET BOOK VALUE
At 28 February 2016 -
At 28 February 2015 -

4. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN
ONE YEAR

The aggregate total of debtors falling due after more than one year is £ 343,951 (2015 - £
487,828 )

5. CREDITORS

Creditors include an amount of £ 100,000 for which security has been given.

6. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 2016 2015
value: £    £   
1 Share capital 1 1 1 1

7. ULTIMATE PARENT COMPANY

P Wildes Group Limited is regarded by the directors as being the company's ultimate parent
company.

8. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

Mr P E Wildes has provided Barclays Bank PLC with a personal guarantee of £100,000.

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