Abbreviated Company Accounts - FARTHINGS HOTEL LIMITED

Abbreviated Company Accounts - FARTHINGS HOTEL LIMITED

FARTHINGS HOTEL LIMITED - Company Information

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Registered Number 05907113

FARTHINGS HOTEL LIMITED

Abbreviated Accounts

31 August 2016

FARTHINGS HOTEL LIMITED Registered Number 05907113

Abbreviated Balance Sheet as at 31 August 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 35,370 45,985
Investments - -
35,370 45,985
Current assets
Stocks - -
Debtors 13,041 14,762
Investments - -
Cash at bank and in hand 8,784 15,398
21,825 30,160
Prepayments and accrued income - -
Creditors: amounts falling due within one year (39,294) (66,444)
Net current assets (liabilities) (17,469) (36,284)
Total assets less current liabilities 17,901 9,701
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 17,901 9,701
Capital and reserves
Called up share capital 2 2
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 17,899 9,699
Shareholders' funds 17,901 9,701
  • For the year ending 31 August 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 31 May 2017

And signed on their behalf by:
Mr J Seeger, Director

FARTHINGS HOTEL LIMITED Registered Number 05907113

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

2Tangible fixed assets
£
Cost
At 1 September 2015 149,596
Additions 1,175
Disposals 0
Revaluations 0
Transfers 0
At 31 August 2016 150,771
Depreciation
At 1 September 2015 103,611
Charge for the year 11,790
On disposals 0
At 31 August 2016 115,401
Net book values
At 31 August 2016 35,370
At 31 August 2015 45,985