Abbreviated Company Accounts - COURT HOTEL SUITES LIMITED

COURT HOTEL SUITES LIMITED - Company Information

Registered Number SC373209

COURT HOTEL SUITES LIMITED

Abbreviated Accounts

31 December 2015

COURT HOTEL SUITES LIMITED Registered Number SC373209

Abbreviated Balance Sheet as at 31 December 2015

	Notes	31/12/2015	28/02/2015
		£	£
Fixed assets
Tangible assets	2	409,841	116,099
		409,841	116,099
Current assets
Debtors	3	27,642	3,995
Cash at bank and in hand		28,888	-
		56,530	3,995
Creditors: amounts falling due within one year		(33,549)	(249,058)
Net current assets (liabilities)		22,981	(245,063)
Total assets less current liabilities		432,822	(128,964)
Creditors: amounts falling due after more than one year		(591,595)	-
Total net assets (liabilities)		(158,773)	(128,964)
Capital and reserves
Called up share capital		2	2
Profit and loss account		(158,775)	(128,966)
Shareholders' funds		(158,773)	(128,964)

For the year ending 31 December 2015 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 30 December 2016

And signed on their behalf by:
J HAY, Director

COURT HOTEL SUITES LIMITED Registered Number SC373209

Notes to the Abbreviated Accounts for the period ended 31 December 2015

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 January 2015

Tangible assets depreciation policy
Tangible fixed assets other than freehold land are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets over their expected useful lives on the following basis:

Plant and machinery 33% straight line
Computer equipment 33% straight line
Motor vehicles 33% straight line
Fixtures and fittings 20% straight line.

No depreciation is provided on short term leasehold property as at 31 December 2015 it was still an asset under construction.

Other accounting policies
Going concern
The financial statements have been prepared on the going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future.

2Tangible fixed assets

	£
Cost
At 1 March 2015	116,611
Additions	297,340
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	413,951
Depreciation
At 1 March 2015	512
Charge for the year	3,598
On disposals	-
At 31 December 2015	4,110
Net book values
At 31 December 2015	409,841
At 28 February 2015	116,099

3Debtors

	31/12/2015 £	28/02/2015 £
Debtors include the following amounts due after more than one year	27,642	3,995