Abbreviated Company Accounts - J D PARTNERS HOTELS LIMITED

Abbreviated Company Accounts - J D PARTNERS HOTELS LIMITED

J D PARTNERS HOTELS LIMITED - Company Information

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Registered Number 07875579

J D PARTNERS HOTELS LIMITED

Abbreviated Accounts

30 October 2015

J D PARTNERS HOTELS LIMITED Registered Number 07875579

Abbreviated Balance Sheet as at 30 October 2015

Notes 30/10/2015 30/11/2014
£ £
Fixed assets
Tangible assets 2 236 474
236 474
Current assets
Debtors 7,150 9,550
Cash at bank and in hand 501 2,745
7,651 12,295
Creditors: amounts falling due within one year (19,200) (22,211)
Net current assets (liabilities) (11,549) (9,916)
Total assets less current liabilities (11,313) (9,442)
Total net assets (liabilities) (11,313) (9,442)
Capital and reserves
Called up share capital 1 1
Profit and loss account (11,314) (9,443)
Shareholders' funds (11,313) (9,442)
  • For the year ending 30 October 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 25 November 2016

And signed on their behalf by:
J Darbishire, Director

J D PARTNERS HOTELS LIMITED Registered Number 07875579

Notes to the Abbreviated Accounts for the period ended 30 October 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 represents the full invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
25% straight line

2Tangible fixed assets
£
Cost
At 1 December 2014 950
Additions -
Disposals -
Revaluations -
Transfers -
At 30 October 2015 950
Depreciation
At 1 December 2014 476
Charge for the year 238
On disposals -
At 30 October 2015 714
Net book values
At 30 October 2015 236
At 30 November 2014 474