Leeds Hotels & Venues Association Limite - Abbreviated accounts 16.3

Leeds Hotels & Venues Association Limite - Abbreviated accounts 16.3

LEEDS HOTELS AND VENUES ASSOCIATION LIMITED - Company Information

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07418286 1.5.15 30.4.16 30.4.16 Company accounts Private Limited Company FY true false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure074182862015-04-30074182862016-04-30074182862015-05-012016-04-30074182862014-04-30074182862014-05-012015-04-30074182862015-04-3007418286ns12:England2015-05-012016-04-3007418286ns14:PoundSterling2015-05-012016-04-3007418286ns7:Director12015-05-012016-04-30
REGISTERED NUMBER: 07418286 (England and Wales)









Abbreviated Unaudited Accounts

for the Year Ended

30 April 2016

for

Leeds Hotels And Venues Association
Limited

Leeds Hotels And Venues Association
Limited (Registered number: 07418286)






Contents of the Abbreviated Accounts
for the Year Ended 30 April 2016




Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

Leeds Hotels And Venues Association
Limited (Registered number: 07418286)

Abbreviated Balance Sheet
30 April 2016

2016 2015
£    £   
CURRENT ASSETS
Debtors 2,730 2,179
Cash at bank 13,226 3,383
15,956 5,562
CREDITORS
Amounts falling due within one year 14,498 5,185
NET CURRENT ASSETS 1,458 377
TOTAL ASSETS LESS CURRENT
LIABILITIES
1,458
377

RESERVES
Profit and loss account 1,458 377
1,458 377

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 27 January 2017 and were signed on its
behalf by:





G Jackson - Director


The notes form part of these abbreviated accounts

Page 1
Leeds Hotels And Venues Association
Limited (Registered number: 07418286)

Notes to the Abbreviated Accounts
for the Year Ended 30 April 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance
with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Page 2