STARFISH_HOSPITALITY_LIMI - Accounts

STARFISH HOSPITALITY LIMITED - Company Information

Print Friendly Version

Company Registration No. 04269160 (England and Wales)

STARFISH HOSPITALITY LIMITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 AUGUST 2016

STARFISH HOSPITALITY LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

STARFISH HOSPITALITY LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 AUGUST 2016

- 1 -

2016

2015

Notes

Fixed assets

Investments

84,630

100,000

Current assets

Cash at bank and in hand

Creditors: amounts falling due within one year

(21,861)

(37,233)

Net current liabilities

(21,861)

(37,231)

Total assets less current liabilities

62,769

Capital and reserves

Called up share capital

Profit and loss account

62,768

Shareholders' funds

62,769

For the financial year ended 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 members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 18 May 2017

Mr R S Matthews-Williams

Director

Company Registration No. 04269160

STARFISH HOSPITALITY LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 AUGUST 2016

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently.

1.3

Investments

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

Fixed assets

Investments

Cost

At 1 September 2015

100,000

Disposals

(15,370)

At 31 August 2016

84,630

At 31 August 2015

100,000

The investment comprises £84,630 (2015: £100,000) Sanguine Hospitality Limited loan stock.

Share capital

2016

2015

Allotted, called up and fully paid

1 Ordinary of £1 each

Ultimate parent company

The ultimate controlling party is Sanguine Hospitality Limited, the sole shareholder of the company.