Abbreviated Company Accounts - MC HOTELS LIMITED

Abbreviated Company Accounts - MC HOTELS LIMITED

MC HOTELS LIMITED - Company Information

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Registered Number 07764068

MC HOTELS LIMITED

Abbreviated Accounts

30 September 2013

MC HOTELS LIMITED Registered Number 07764068

Abbreviated Balance Sheet as at 30 September 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 850,000 850,000
850,000 850,000
Current assets
Debtors 3 172,949 172,949
Cash at bank and in hand 23 193
172,972 173,142
Creditors: amounts falling due within one year 4 (1,052,758) (1,052,928)
Net current assets (liabilities) (879,786) (879,786)
Total assets less current liabilities (29,786) (29,786)
Total net assets (liabilities) (29,786) (29,786)
Capital and reserves
Called up share capital 100 100
Profit and loss account (29,886) (29,886)
Shareholders' funds (29,786) (29,786)
  • For the year ending 30 September 2013 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 28 December 2016

And signed on their behalf by:
Anthony P James, Director

MC HOTELS LIMITED Registered Number 07764068

Notes to the Abbreviated Accounts for the period ended 30 September 2013

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.

2Tangible fixed assets
£
Cost
At 1 October 2012 850,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2013 850,000
Depreciation
At 1 October 2012 0
Charge for the year -
On disposals -
At 30 September 2013 0
Net book values
At 30 September 2013 850,000
At 30 September 2012 850,000
3Debtors
2013
£		 2012
£
Debtors include the following amounts due after more than one year 172,949 172,949
4Creditors
2013
£		 2012
£
Secured Debts 1,052,758 1,052,928