Abbreviated Company Accounts - SOUTHAMPTON APARTMENT HOTELS LTD

Abbreviated Company Accounts - SOUTHAMPTON APARTMENT HOTELS LTD

SOUTHAMPTON APARTMENT HOTELS LTD - Company Information

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Registered Number 09686403

SOUTHAMPTON APARTMENT HOTELS LTD

Abbreviated Accounts

30 April 2016

SOUTHAMPTON APARTMENT HOTELS LTD Registered Number 09686403

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016
£
Fixed assets
Tangible assets 2 3,688,631
3,688,631
Current assets
Debtors 34,735
Cash at bank and in hand 36,969
71,704
Creditors: amounts falling due within one year (4,035,657)
Net current assets (liabilities) (3,963,953)
Total assets less current liabilities (275,322)
Total net assets (liabilities) (275,322)
Capital and reserves
Called up share capital 1
Profit and loss account (275,323)
Shareholders' funds (275,322)
  • For the year ending 30 April 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 17 January 2017

And signed on their behalf by:
R H Godwin, Director

SOUTHAMPTON APARTMENT HOTELS LTD Registered Number 09686403

Notes to the Abbreviated Accounts for the period ended 30 April 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.

Other accounting policies
The parent company has confirmed that it will continue to provide support so as not to prove detrimental to other creditors of the company.

2Tangible fixed assets
£
Cost
Additions 3,688,631
Disposals -
Revaluations -
Transfers -
At 30 April 2016 3,688,631
Depreciation
Charge for the year -
On disposals -
At 30 April 2016 -
Net book values
At 30 April 2016 3,688,631