Abbreviated Company Accounts - EDINBURGH HOLIDAY FLATS LTD

Abbreviated Company Accounts - EDINBURGH HOLIDAY FLATS LTD

EDINBURGH HOLIDAY FLATS LTD - Company Information

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Registered Number SC479042

EDINBURGH HOLIDAY FLATS LTD

Abbreviated Accounts

30 June 2016

EDINBURGH HOLIDAY FLATS LTD Registered Number SC479042

Abbreviated Balance Sheet as at 30 June 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 9,610 -
9,610 -
Current assets
Debtors 15,000 -
Cash at bank and in hand 18,960 100
33,960 100
Creditors: amounts falling due within one year (17,210) -
Net current assets (liabilities) 16,750 100
Total assets less current liabilities 26,360 100
Total net assets (liabilities) 26,360 100
Capital and reserves
Called up share capital 100 100
Profit and loss account 26,260 -
Shareholders' funds 26,360 100
  • For the year ending 30 June 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 8 June 2017

And signed on their behalf by:
Mohamed Marwan Naama, Director

EDINBURGH HOLIDAY FLATS LTD Registered Number SC479042

Notes to the Abbreviated Accounts for the period ended 30 June 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 July 2015 -
Additions 12,813
Disposals -
Revaluations -
Transfers -
At 30 June 2016 12,813
Depreciation
At 1 July 2015 -
Charge for the year 3,203
On disposals -
At 30 June 2016 3,203
Net book values
At 30 June 2016 9,610
At 30 June 2015 -