Abbreviated Company Accounts - DUDDY HOTELS LIMITED

DUDDY HOTELS LIMITED - Company Information

Registered Number NI628074

DUDDY HOTELS LIMITED

Abbreviated Accounts

30 June 2016

DUDDY HOTELS LIMITED Registered Number NI628074

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Fixed assets
Investments	2	138,667	138,667
		138,667	138,667
Current assets
Debtors		363,890	141,560
Cash at bank and in hand		81,610	-
		445,500	141,560
Creditors: amounts falling due within one year		(127,427)	(126,667)
Net current assets (liabilities)		318,073	14,893
Total assets less current liabilities		456,740	153,560
Total net assets (liabilities)		456,740	153,560
Capital and reserves
Called up share capital		60	60
Profit and loss account		456,680	153,500
Shareholders' funds		456,740	153,560

For the year ending 30 June 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 30 March 2017

And signed on their behalf by:
B Duddy, Director

DUDDY HOTELS LIMITED Registered Number NI628074

Notes to the Abbreviated Accounts for the period ended 30 June 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared in accordance with the Financial Reporting Standard for Smaller Entities

2Fixed assets Investments
Fixed asset investments are stated at cost less provision for diminution in value.