Accounts filed on 31-05-2016

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			Company registration number:08532571
		LANGTRY HOTEL LTD
			ABBREVIATED FINANCIAL STATEMENTS
			FOR THE YEAR ENDED 31 May 2016

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LANGTRY HOTEL LTD
BALANCE SHEET
AS AT 31 May 2016
			2016				2015
		Notes	£		£		£		£
FIXED ASSETS
Intangible assets		2			22,631				25,146
Tangible assets		3			790				0
					23,421				25,146
CURRENT ASSETS
Debtors			15,000				15,000
Cash at bank and in hand			147				30,022
			15,147				45,022
CREDITORS
Amounts falling due within one year			(38,392)				(51,695)
NET CURRENT ASSETS					(23,245)				(6,673)
TOTAL ASSETS LESS
CURRENT LIABILITIES					176				18,473
NET ASSETS					176				18,473
CAPITAL AND RESERVES
Called-up equity share capital		4			1				1
Profit and loss account					175				18,472
SHAREHOLDERS FUNDS					176				18,473
For the year ending 31 May 2016 the company was entitled to exemption unde section 477 of the Companies Act 2006 relating to small companies. secured
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
..........................................................................
Mr T Sanghera
21 February 2017
The annexed notes form part of these financial statements.

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LANGTRY HOTEL LTD

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MAY 2016

1.

Accounting policies

Basis of preparing the financial statements

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Statement of cashflow

The Company has taken advantage of the exemption in Financial Reporting Standard No.1 from the requirement to produce a cashflow statement on the grounds that it is a small company.

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of trade discounts.

Intangible assets

Goodwill is the difference between the amount paid on the acquisition of a business and the aggregate fair value of its separable net assets. It is being written off in equal annual instalments over its estimated economic life.

2.	Intangible fixed assets
				Total
	Cost
	At start of period			30,176
	At end of period			30,176
	Amortisation
	At start of period			5,030
	Provided during the period			2,515
	At end of period			7,545
	Net Book Values
	At start of period			25,146
	At end of period			22,631

3.	Tangible fixed assets
				Total
	Cost
	Additions			790
	At end of period			790
	Depreciation
	Net Book Value
	At end of period			790

4.	Share capital				Allotted, issued and fully paid
					2016	2015
					£	£
	Ordinary shares of £1 each				1	1
	Total issued share capital				1	1