Abbreviated Company Accounts - SHEPHERD COX HOTELS (CHELTENHAM) LIMITED

SHEPHERD COX HOTELS (CHELTENHAM) LIMITED - Company Information

09678811 SHEPHERD COX HOTELS (CHELTENHAM) LIMITED 2016-07-31 false 2015-07-09 2016-07-31 true 09678811 2015-07-09 2016-07-31 09678811 2016-07-31 09678811 uk-gaap-cd-bus:Director1 2015-07-09 2016-07-31 09678811 uk-gaap-cd-bus:Director2 2015-07-09 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-09 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-07-31 iso4217:GBP shares

Registered Number 09678811

SHEPHERD COX HOTELS (CHELTENHAM) LIMITED

Abbreviated Accounts

31 July 2016

SHEPHERD COX HOTELS (CHELTENHAM) LIMITED Registered Number 09678811

Abbreviated Balance Sheet as at 31 July 2016

	Notes	2016
		£
Fixed assets
Tangible assets	2	1,501,609
		1,501,609
Current assets
Debtors		3,667
		3,667
Creditors: amounts falling due within one year		(599,491)
Net current assets (liabilities)		(595,824)
Total assets less current liabilities		905,785
Creditors: amounts falling due after more than one year		(543,643)
Total net assets (liabilities)		362,142
Capital and reserves
Called up share capital	3	100
Revaluation reserve		483,053
Profit and loss account		(121,011)
Shareholders' funds		362,142

For the year ending 31 July 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 6 April 2017

And signed on their behalf by:
Lee Bramzell, Director

SHEPHERD COX HOTELS (CHELTENHAM) LIMITED Registered Number 09678811

Notes to the Abbreviated Accounts for the period ended 31 July 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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the period and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost or valuation less residual value of each asset over its expected useful life as follows:
Fixtures and Fittings and Equipment - 25% straight line

2Tangible fixed assets

	£
Cost
Additions	1,019,092
Disposals	-
Revaluations	483,053
Transfers	-
At 31 July 2016	1,502,145
Depreciation
Charge for the year	536
On disposals	-
At 31 July 2016	536
Net book values
At 31 July 2016	1,501,609

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £
100 Ordinary shares of £1 each	100