Express lodging Ltd


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Registered number: 03622062
Express lodging Ltd
Abbreviated accounts
For The Year Ended 31 August 2016
Rebecca Associates

Accountant

3 Brooks Parade
Green lane
Ilford
Essex
IG3 9RT
Abbreviated Balance Sheet
2016 2015
Notes £ £ £ £
CURRENT ASSETS
Debtors 6,796 6,796
Cash at bank and in hand 8,589 8,589
15,385 15,385
Creditors: Amounts Falling Due Within One Year (536 ) (536 )
NET CURRENT ASSETS (LIABILITIES) 14,849 14,849
TOTAL ASSETS LESS CURRENT LIABILITIES 14,849 14,849
NET ASSETS 14,849 14,849
CAPITAL AND RESERVES
Called up share capital 2 2 2
Profit and Loss Account 14,847 14,847
SHAREHOLDERS' FUNDS 14,849 14,849
For the year ending 31 August 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated 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 2015).
On behalf of the board
Mr Shahid Wahid
15/05/2017
Notes to the Abbreviated Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
2. Share Capital
Value Number 2016 2015
Allotted, called up and fully paid £ £ £
Ordinary shares 1.000 2 2 2
3. Ultimate Controlling Party
The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.
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