Abbreviated Company Accounts - THE GATWICK WHITE HOUSE HOTEL LIMITED

THE GATWICK WHITE HOUSE HOTEL LIMITED - Company Information

04265542 THE GATWICK WHITE HOUSE HOTEL LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 04265542 2015-04-01 2016-03-31 04265542 2016-03-31 04265542 2015-03-31 04265542 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 04265542 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 04265542

THE GATWICK WHITE HOUSE HOTEL LIMITED

Abbreviated Accounts

31 March 2016

THE GATWICK WHITE HOUSE HOTEL LIMITED Registered Number 04265542

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	1,237,192	1,264,643
		1,237,192	1,264,643
Current assets
Stocks		1,564	2,193
Debtors		58,586	59,128
Cash at bank and in hand		22,678	25,295
		82,828	86,616
Creditors: amounts falling due within one year	3	(198,119)	(300,971)
Net current assets (liabilities)		(115,291)	(214,355)
Total assets less current liabilities		1,121,901	1,050,288
Creditors: amounts falling due after more than one year	3	(407,812)	(379,601)
Total net assets (liabilities)		714,089	670,687
Capital and reserves
Called up share capital	4	1,000	1,000
Profit and loss account		713,089	669,687
Shareholders' funds		714,089	670,687

For the year ending 31 March 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 19 December 2016

And signed on their behalf by:
C Patel, Director

THE GATWICK WHITE HOUSE HOTEL LIMITED Registered Number 04265542

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

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Small Entities (effective January 2015).

Turnover policy
Turnover represents the invoiced value of goods sold and services provided net of value added tax.

Tangible assets depreciation policy
Depreciation on fixed assets is provided at rates estimated to write off the cost, less estimated residual value, of each asset over its expected useful life as follows:

Freehold Property 2% on cost
Fixtures and Fittings 25% on cost
Motor vehicles 25% on cost

2Tangible fixed assets

	£
Cost
At 1 April 2015	1,663,120
Additions	18,500
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	1,681,620
Depreciation
At 1 April 2015	398,477
Charge for the year	45,951
On disposals	-
At 31 March 2016	444,428
Net book values
At 31 March 2016	1,237,192
At 31 March 2015	1,264,643

3Creditors

	2016 £	2015 £
Secured Debts	404,500	425,592

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1,000 Ordinary shares of £1 each	1,000	1,000