BARKING PARK HOTEL LIMITED Accounts filed on 31-07-2014

BARKING PARK HOTEL LIMITED Accounts filed on 31-07-2014

BARKING PARK HOTEL LIMITED - Company Information

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BARKING PARK HOTEL LIMITED




Company Registration Number:
04817373 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st August 2013

End date: 31st July 2014

SUBMITTED

BARKING PARK HOTEL LIMITED

Company Information
for the Period Ended 31st July 2014




Director: M R BHATTI
Registered office: 56-60 Tanner Street
Barking
Essex
IG11 8QF
Company Registration Number: 04817373 (England and Wales)

BARKING PARK HOTEL LIMITED

Abbreviated Balance sheet
As at 31st July 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 548,933 552,655
Total fixed assets: 548,933 552,655
Current assets
Stocks: 1,401 1,946
Debtors: 28,360 4,452
Cash at bank and in hand: 3,055 16,861
Total current assets: 32,816 23,259
Creditors
Creditors: amounts falling due within one year 29,959 29,696
Net current assets (liabilities): 2,857 ( 6,437 )
Total assets less current liabilities: 551,790 546,218
Creditors: amounts falling due after more than one year: 364,835 372,735
Total net assets (liabilities): 186,955 173,483

The notes form part of these financial statements

BARKING PARK HOTEL LIMITED

Abbreviated Balance sheet
As at 31st July 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 186,855 173,383
Total shareholders funds: 186,955 173,483

For the year ending 31 July 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 23 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: M R BHATTI
Status: Director

The notes form part of these financial statements

BARKING PARK HOTEL LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

  • 1. Accounting 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 January 2015).

    Turnover policy

    Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. Plant and machinery 25% straight line Motor vehicles 25% straight line

BARKING PARK HOTEL LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st August 2013: 763,994
    Additions: 5,217
    At 31st July 2014: 769,211
    Depreciation
    At 01st August 2013: 211,339
    Charge for year: 8,939
    At 31st July 2014: 220,278
    Net book value
    At 31st July 2014: 548,933
    At 31st July 2013: 552,655

BARKING PARK HOTEL LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st July 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100