Abbreviated Company Accounts - HYATT GROUP LTD

Registered Number 05740655

HYATT GROUP LTD

Abbreviated Accounts

31 March 2016

HYATT GROUP LTD Registered Number 05740655

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	76,527	92,177
		76,527	92,177
Current assets
Debtors		67,415	30,317
Cash at bank and in hand		240	-
		67,655	30,317
Creditors: amounts falling due within one year		(73,837)	(17,591)
Net current assets (liabilities)		(6,182)	12,726
Total assets less current liabilities		70,345	104,903
Total net assets (liabilities)		70,345	104,903
Capital and reserves
Called up share capital		100	100
Profit and loss account		70,245	104,803
Shareholders' funds		70,345	104,903

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 23 December 2016

And signed on their behalf by:
Mr A Tokatly, Director

HYATT GROUP LTD Registered Number 05740655

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

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 goods and services net of VAT and trade discounts

Tangible assets depreciation policy
Land and Building Leasehold 10% reducing balance basis
Fixtures, Fittings and Equipment 25% on reducing balance basis

2Tangible fixed assets

	£
Cost
At 1 April 2015	181,682
Additions	182
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	181,864
Depreciation
At 1 April 2015	89,505
Charge for the year	15,832
On disposals	-
At 31 March 2016	105,337
Net book values
At 31 March 2016	76,527
At 31 March 2015	92,177