Accounts Submission


ALLAHABAD LODGINGS LTD

Company Registration Number:
03681780 (England and Wales)

Unaudited statutory accounts for the year ended 05 April 2017

Period of accounts

Start date: 06 April 2016

End date: 05 April 2017

ALLAHABAD LODGINGS LTD

Contents of the Financial Statements

for the Period Ended 05 April 2017

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

ALLAHABAD LODGINGS LTD

Company Information

for the Period Ended 05 April 2017




Director: Nicholas Mark Taylor
Secretary: Nicholas Mark Taylor
Registered office: 4
Vale Top Avenue
Manchester
M9 4LE
Company Registration Number: 03681780 (England and Wales)

ALLAHABAD LODGINGS LTD

Directors' Report Period Ended 05 April 2017

The directors present their report with the financial statements of the company for the period ended 05 April 2017

Principal Activities

Property Repairs

Directors

The directors shown below have held office during the whole of the period from 06 April 2016 to 05 April 2017
Nicholas Mark Taylor

Secretary
Nicholas Mark Taylor

This report was approved by the board of directors on 12 November 2017
And Signed On Behalf Of The Board By:

Name: Nicholas Mark Taylor
Status: Director

ALLAHABAD LODGINGS LTD

Profit and Loss Account

for the Period Ended 05 April 2017


Notes

2017
£

2016
£
Turnover 16,617 19,089
Cost of sales - (40)
Gross Profit or (Loss) 16,617 19,049
Administrative Expenses (16,617) (19,049)
Operating Profit or (Loss) 0 0
Profit or (Loss) Before Tax 0 0
Profit or (Loss) for Period 0 0

The notes form part of these financial statements

ALLAHABAD LODGINGS LTD

Balance sheet

As at 05 April 2017


Notes

2017
£

2016
£
Fixed assets
Current assets
Debtors: 2 849 3,349
Cash at bank and in hand: 884 1,000
Total current assets: 1,733 4,349
Creditors: amounts falling due within one year: 3 ( 1,726 ) ( 4,342 )
Net current assets (liabilities): 7 7
Total assets less current liabilities: 7 7
Total net assets (liabilities): 7 7

The notes form part of these financial statements

ALLAHABAD LODGINGS LTD

Balance sheet continued

As at 05 April 2017


Notes

2017
£

2016
£
Capital and reserves
Called up share capital: 7 7
Shareholders funds: 7 7

For the year ending 5 April 2017 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 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 12 November 2017
And Signed On Behalf Of The Board By:

Name: Nicholas Mark Taylor
Status: Director

The notes form part of these financial statements

ALLAHABAD LODGINGS LTD

Notes to the Financial Statements

for the Period Ended 05 April 2017

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ALLAHABAD LODGINGS LTD

Notes to the Financial Statements

for the Period Ended 05 April 2017

2. Debtors


2017
£

2016
£
Trade debtors 849 3,349
Total 849 3,349

ALLAHABAD LODGINGS LTD

Notes to the Financial Statements

for the Period Ended 05 April 2017

3.Creditors: amounts falling due within one year note


2017
£

2016
£
Trade creditors 850 1,163
Taxation and social security 876
Accruals and deferred income 3,005
Other creditors 174
Total 1,726 4,342