Abbreviated Company Accounts - PARKHOUSE HOTEL (SHIFNAL) LIMITED

Abbreviated Company Accounts - PARKHOUSE HOTEL (SHIFNAL) LIMITED

PARKHOUSE HOTEL (SHIFNAL) LIMITED - Company Information

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Registered Number 09318573

PARKHOUSE HOTEL (SHIFNAL) LIMITED

Abbreviated Accounts

30 November 2016

PARKHOUSE HOTEL (SHIFNAL) LIMITED Registered Number 09318573

Abbreviated Balance Sheet as at 30 November 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 2,706,478 2,706,478
2,706,478 2,706,478
Current assets
Debtors 216,436 218,006
Cash at bank and in hand 426,664 105,293
643,100 323,299
Creditors: amounts falling due within one year (614,393) (507,861)
Net current assets (liabilities) 28,707 (184,562)
Total assets less current liabilities 2,735,185 2,521,916
Creditors: amounts falling due after more than one year (2,314,849) (2,314,849)
Total net assets (liabilities) 420,336 207,067
Capital and reserves
Called up share capital 1 1
Profit and loss account 420,335 207,066
Shareholders' funds 420,336 207,067
  • For the year ending 30 November 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 28 March 2017

And signed on their behalf by:
Mr A Trott, Director

PARKHOUSE HOTEL (SHIFNAL) LIMITED Registered Number 09318573

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

2Tangible fixed assets
£
Cost
At 1 December 2015 2,706,478
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2016 2,706,478
Depreciation
At 1 December 2015 -
Charge for the year -
On disposals -
At 30 November 2016 -
Net book values
At 30 November 2016 2,706,478
At 30 November 2015 2,706,478