Abbreviated Company Accounts - CARA HOTEL MARKETING LIMITED

CARA HOTEL MARKETING LIMITED - Company Information

05139636 CARA HOTEL MARKETING LIMITED 2016-05-31 false 2015-06-01 2016-05-31 true 05139636 2015-06-01 2016-05-31 05139636 2016-05-31 05139636 2015-05-31 05139636 uk-gaap-cd-bus:Director1 2015-06-01 2016-05-31 05139636 uk-gaap-cd-bus:Director2 2015-06-01 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-01 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 iso4217:GBP shares

Registered Number 05139636

CARA HOTEL MARKETING LIMITED

Abbreviated Accounts

31 May 2016

CARA HOTEL MARKETING LIMITED Registered Number 05139636

Abbreviated Balance Sheet as at 31 May 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	20,596	21,182
		20,596	21,182
Current assets
Debtors		297,751	392,062
Cash at bank and in hand		652,454	1,059,014
		950,205	1,451,076
Creditors: amounts falling due within one year		(271,229)	(434,119)
Net current assets (liabilities)		678,976	1,016,957
Total assets less current liabilities		699,572	1,038,139
Total net assets (liabilities)		699,572	1,038,139
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		699,472	1,038,039
Shareholders' funds		699,572	1,038,139

For the year ending 31 May 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.

Approved by the Board on 5 August 2016

And signed on their behalf by:
Mr J Bell, Director

CARA HOTEL MARKETING LIMITED Registered Number 05139636

Notes to the Abbreviated Accounts for the period ended 31 May 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The full financial statement, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective January 2015)

Turnover policy
Turnover represents amounts chargeable, net of value tax, in respect of the sale of goods and services to customers.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class Depreciation method and rate
Office equipment 25% reducing balance
Motor Vehicles - 25% on reducing balance

Other accounting policies
Foreign Currency

Transactions in foreign currencies are recorded at the exchange rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are retranslated at the closing rates at the balance sheet date. All exchange differences are included in the profit and loss account.

Pensions

The company operates a defined contribution pension scheme. Contributions are recognised in the profit and loss account in the period in which they become payable in accordance with the rules of the scheme

2Tangible fixed assets

	£
Cost
At 1 June 2015	54,268
Additions	5,261
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2016	59,529
Depreciation
At 1 June 2015	33,086
Charge for the year	5,847
On disposals	-
At 31 May 2016	38,933
Net book values
At 31 May 2016	20,596
At 31 May 2015	21,182

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100