Abbreviated Company Accounts - HOTEL ELEPHANT LIMITED

Abbreviated Company Accounts - HOTEL ELEPHANT LIMITED

HOTEL ELEPHANT SPARE STREET LTD - Company Information

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Registered Number 07082299

HOTEL ELEPHANT LIMITED

Abbreviated Accounts

30 November 2016

HOTEL ELEPHANT LIMITED Registered Number 07082299

Abbreviated Balance Sheet as at 30 November 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 3 4,326 823
4,326 823
Current assets
Debtors 18,173 42,534
Cash at bank and in hand - 1,442
18,173 43,976
Creditors: amounts falling due within one year (67,807) (22,664)
Net current assets (liabilities) (49,634) 21,312
Total assets less current liabilities (45,308) 22,135
Total net assets (liabilities) (45,308) 22,135
Reserves
Revaluation reserve 22,135 22,135
Other reserves (67,443) -
Members' funds (45,308) 22,135
  • For the year ending 30 November 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 25 August 2017

And signed on their behalf by:
Reuben Powell, Director

HOTEL ELEPHANT LIMITED Registered Number 07082299

Notes to the Abbreviated Accounts for the period ended 30 November 2016

1Accounting Policies

Basis of measurement and preparation of accounts
Turnover represents total invoice value, excluding value added tax, of sales made during the year.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 1 December 2015 1,098
Additions 5,037
Disposals -
Revaluations -
Transfers -
At 30 November 2016 6,135
Depreciation
At 1 December 2015 275
Charge for the year 1,534
On disposals -
At 30 November 2016 1,809
Net book values
At 30 November 2016 4,326
At 30 November 2015 823