Moffat Lodge Motor Inn Limited - Accounts

Moffat Lodge Motor Inn Limited - Accounts

MOFFAT LODGE MOTOR INN LIMITED - Company Information

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Moffat Lodge Motor Inn Limited SC051272 true false 0 2016-01-01 2016-12-31 The directors acknowledge their responsibilities for:

a) ensuring the Company keeps accounting records that comply with section 386 of the Companies Act 2006 (the “Act”); and

b) preparing financial statement that give a true and fair view of the state of affairs of the Company as at the end of the financial year, and of its profit or loss for the financial year, in accordance with the requirements of section 393 of the Act, and which otherwise comply with the requirements of the Act relating to financial statements, so far as applicable to the Company. SC051272 2016-01-01 2016-12-31 SC051272 2015-12-31 SC051272 2016-12-31 SC051272 uk-bus:Director1 2016-01-01 2016-12-31 SC051272 uk-bus:Director1 2016-07-15 SC051272 uk-bus:Director2 2016-01-01 2016-12-31 SC051272 uk-bus:Director3 2016-01-01 2016-12-31 SC051272 uk-bus:Director3 2016-07-15 SC051272 uk-bus:OrdinaryShareClass1 2016-01-01 2016-12-31 SC051272 uk-bus:OrdinaryShareClass1 2016-12-31 SC051272 uk-bus:OrdinaryShareClass1 2015-12-31 iso4217:GBP xbrli:shares
Registered Number: SC051272

Moffat Lodge Motor Inn Limited

Abbreviated Company Accounts

31 December 2016
Moffat Lodge Motor Inn Limited Registered Number: SC051272

BALANCE SHEET

as at 31 December 2016
  Notes   2016   2015
      £   £   £   £
Current Assets
Debtors     90,059,090       90,059,090    
Creditors
Creditors: amounts falling due within one year     (310,308)       (310,308)    
Net current assets (liabilities)         89,748,782       89,748,782
Total assets less current liabilities         89,748,782       89,748,782
 
Capital and reserves
Called up share capital 2       90,040,000       90,040,000
Profit and Loss Account         (291,218)       (291,218)
Total Shareholder's funds         89,748,782       89,748,782


For the year ended 31 December 2016, the Company was entitled to audit exemption under section 480 of the Companies Act 2006.

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for: a) ensuring the Company keeps accounting records that comply with section 386 of the Companies Act 2006 (the “Act”); and b) preparing financial statement that give a true and fair view of the state of affairs of the Company as at the end of the financial year, and of its profit or loss for the financial year, in accordance with the requirements of section 393 of the Act, and which otherwise comply with the requirements of the Act relating to financial statements, so far as applicable to the Company.

The abbreviated accounts have been prepared in accordance with the special provisions of part 15 of the Companies Act 2006 relating to small companies.

The accounts were approved by the board on 14 August 2017 and signed on its behalf by:




Geoffrey Keith Howard Mason

Director
Moffat Lodge Motor Inn Limited Registered Number: SC051272

NOTES TO THE ACCOUNTS

for the year ended 31 December 2016
1 Accounting policies
  The financial statements have been prepared under the historical cost convention. They have been drawn up to comply, in all material respects, with applicable UK accounting standards.

From 1 January 2016, the Company has elected to use the FRS102 Transitional relief provision as per paragraph 35.10(m) for dormant companies. This enables a company within the Companies Act definition of a dormant company to elect to retain its accounting policies for reported assets, liabilities and equity at the date of transition to FRS102 until there are any changes to those balances or the company undertakes any new transactions.
 
2 Share capital
 
  2016   2015
  £   £
Allotted, called up and fully paid
90,040,000 Ordinary shares of £1 each 90,040,000   90,040,000
 
3 Related party disclosures
  The Company has taken advantage of FRS 8 which exempts subsidiary undertakings, 100% of whose voting rights are controlled within the Group, from disclosing transactions with other entities within the Group. The ultimate parent company, Ladbrokes Coral Group plc, has included the required related party disclosures within its group consolidated financial statements.
 
4 Immediate and ultimate parent company
  The Company’s immediate parent company is Arbiter & Weston Limited, a company registered in England and Wales. The ultimate parent company is Ladbrokes Coral Group plc, a company registered in England and Wales. Copies of the group consolidated financial statements of Ladbrokes Coral Group plc can be obtained from 5th Floor, The Zig Zag Building, 70 Victoria Street, London SW1E 6SQ.