Exclusive Retreats Limited - Abbreviated accounts 16.3
Exclusive Retreats Limited - Abbreviated accounts 16.3
ABBREVIATED UNAUDITED ACCOUNTS |
FOR THE PERIOD 11 SEPTEMBER 2015 TO 30 SEPTEMBER 2016 |
FOR |
EXCLUSIVE RETREATS LIMITED |
EXCLUSIVE RETREATS LIMITED (REGISTERED NUMBER: 09772959) |
CONTENTS OF THE ABBREVIATED ACCOUNTS |
for the period 11 September 2015 to 30 September 2016 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
EXCLUSIVE RETREATS LIMITED |
COMPANY INFORMATION |
for the period 11 September 2015 to 30 September 2016 |
DIRECTOR: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
EXCLUSIVE RETREATS LIMITED (REGISTERED NUMBER: 09772959) |
ABBREVIATED BALANCE SHEET |
30 September 2016 |
Notes | £ |
CURRENT ASSETS |
Cash in hand |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 2 |
SHAREHOLDERS' FUNDS |
The director acknowledges her 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 financial statements were approved by the director on |
EXCLUSIVE RETREATS LIMITED (REGISTERED NUMBER: 09772959) |
NOTES TO THE ABBREVIATED ACCOUNTS |
for the period 11 September 2015 to 30 September 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). |
The company was dormant throughout the period ended 30 September 2016. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
2. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
Ordinary | £1.00 |