HOSPITALITY_MARKETING_SER - Accounts


Company Registration Number 04336867 (England and Wales)
HOSPITALITY MARKETING SERVICES LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2016
PAGES FOR FILING WITH REGISTRAR
HOSPITALITY MARKETING SERVICES LIMITED
BALANCE SHEET
AS AT
31 DECEMBER 2016
31 December 2016
- 1 -
2016
2015
£
£
£
£
Current assets
50,635
78,508
Prepayments and accrued income
2,515
1,848
Creditors: amounts falling due within one year
(52,738)
(60,906)
Net current assets
412
19,450
Net assets
412
19,450
Capital and reserves
412
19,450

Hospitality Marketing Services Limited is a private company limited by shares incorporated in England and Wales. The registered office is Hosmark House, 38 Hillside Road, Ashtead, Surrey, United Kingdom, KT21 1RX.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

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.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105: The Financial Reporting Standard applicable to the Micro-entities Regime and delivered in accordance with the provisions applicable to companies subject to the small companies’ regime.

The financial statements were approved by the board of directors and authorised for issue on 11 September 2017 and are signed on its behalf by:
R Plumpton
Director
Company Registration Number 04336867
2016-12-312016-01-01falseCCH SoftwareCCH Accounts Production 2017.200No description of principal activity043368672016-01-012016-12-31043368672016-12-31043368672015-12-3104336867core:CurrentFinancialInstruments2016-12-3104336867core:CurrentFinancialInstruments2015-12-3104336867bus:PrivateLimitedCompanyLtd2016-01-012016-12-3104336867bus:Micro-entities2016-01-012016-12-3104336867bus:AuditExemptWithAccountantsReport2016-01-012016-12-3104336867bus:FullAccounts2016-01-012016-12-31xbrli:purexbrli:sharesiso4217:GBP