| GOLDEN TULIP INN LTD |
| Registered number: |
09288383 |
| Abbreviated Balance Sheet |
| as at 31 October 2016 |
|
| Notes |
|
|
2016 |
|
|
2015 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
433,003 |
|
|
433,003 |
|
| Current assets |
| Cash at bank and in hand |
|
|
3,124 |
|
|
494 |
|
| Creditors: amounts falling due within one year |
|
|
(3,890) |
|
|
(1,424) |
|
| Net current liabilities |
|
|
|
(766) |
|
|
(930) |
|
| Total assets less current liabilities |
|
|
|
432,237 |
|
|
432,073 |
|
| Creditors: amounts falling due after more than one year |
|
|
|
(281,975) |
|
|
(281,975) |
|
|
|
| Net assets |
|
|
|
150,262 |
|
|
150,098 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
150,000 |
|
|
150,000 |
| Profit and loss account |
|
|
|
262 |
|
|
98 |
|
| Shareholders' funds |
|
|
|
150,262 |
|
|
150,098 |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| Siddharth Mahajan |
| Director |
| Approved by the board on 14 February 2017 |
|
