Micro-entity Accounts - THE ESPLANADE HOTEL WEYMOUTH LIMITED

THE ESPLANADE HOTEL WEYMOUTH LIMITED - Company Information

06321762 THE ESPLANADE HOTEL WEYMOUTH LIMITED 2017-02-28 false 2016-02-29 2017-02-28 true 06321762 2016-02-29 2017-02-28 06321762 2017-02-28 06321762 2016-02-28 06321762 uk-gaap-cd-bus:Director1 2016-02-29 2017-02-28 06321762 uk-gaap-cd-bus:Director2 2016-02-29 2017-02-28 06321762 uk-gaap-cd-bus:AllEntityOfficers 2016-02-29 2017-02-28 iso4217:GBP shares

Registered Number 06321762

THE ESPLANADE HOTEL WEYMOUTH LIMITED

Micro-entity Accounts

28 February 2017

THE ESPLANADE HOTEL WEYMOUTH LIMITED Registered Number 06321762

Micro-entity Balance Sheet as at 28 February 2017

	2017	2016
	£	£
Called up share capital not paid	2	2
Fixed Assets	275,569	295,819
Current Assets	48,142	11,836
Creditors: amounts falling due within one year	(169,009)	(152,279)
Net current assets (liabilities)	(120,867)	(140,443)
Total assets less current liabilities	154,704	155,378
Creditors: amounts falling due after more than one year	(312,786)	(310,761)
Total net assets (liabilities)	(158,082)	(155,383)
Capital and reserves	(158,082)	(155,383)

For the year ending 28 February 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 November 2017

And signed on their behalf by:
Rob Cole, Director