St Peter Hotel Limited - Period Ending 2017-02-28
St Peter Hotel Limited - Period Ending 2017-02-28
Registration number:
St Peter Hotel Limited
for the Year Ended 28 February 2017
Chartered Certified Accountants
Second Floor
4-5 Gough Square
London
EC4A 3DE
St Peter Hotel Limited
Contents
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Company Information |
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Accountants' Report |
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Profit and Loss Account |
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Balance Sheet |
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Notes to the Financial Statements |
St Peter Hotel Limited
Company Information
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Director |
Mr Marcel Arthur Ulrich |
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Registered office |
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Registered number |
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Accountants |
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Page 1 |
Chartered Certified Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
St Peter Hotel Limited
for the Year Ended 28 February 2017
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of St Peter Hotel Limited for the year ended 28 February 2017 as set out on pages 3 to 6 from the company's accounting records and from information and explanations given to us.
It is your duty to ensure that St Peter Hotel Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities and financial position of the company. You consider that St Peter Hotel Limited is exempt from the statutory audit requirement for the year to 28 February 2017.
We have not been instructed to carry out an audit or a review of the accounts of St Peter Hotel Limited and for this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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Second Floor
4-5 Gough Square
London
EC4A 3DE
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Page 2 |
St Peter Hotel Limited
Profit and Loss Account for the Year Ended 28 February 2017
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Note |
Total |
Total |
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Turnover |
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- |
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Other income |
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Cost of sales |
( |
- |
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Depreciation and other amounts written off assets |
( |
- |
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Administrative expenses |
(188,098) |
(176,954) |
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Loss for the year |
( |
( |
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Page 3 |
St Peter Hotel Limited
(Registration number: 07934854)
Balance Sheet as at 28 February 2017
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Note |
2017 |
2016 |
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Fixed assets |
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Current assets |
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Prepayments and accrued income |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
( |
( |
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Accruals and deferred income |
- |
( |
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Net liabilities |
( |
( |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
( |
( |
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Capital and reserves |
( |
( |
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Page 4 |
St Peter Hotel Limited
(Registration number: 07934854)
Balance Sheet as at 28 February 2017
Notes to the Financial Statements for the Year Ended 28 February 2017
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General information |
The company is a private company limited by share capital incorporated in England & Wales.
The address of its registered office is:
England
The principal place of business is:
Second Floor
4 - 5 Gough Square
London
United Kingdom
EC4A 3DE
England
These financial statements were approved by the
Basis of preparation
The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
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Page 5 |
St Peter Hotel Limited
(Registration number: 07934854)
Balance Sheet as at 28 February 2017
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies for the financial year ending 28 February 2017.
Director's responsibilities:
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• |
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Approved and authorised by the
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Mr Marcel Arthur Ulrich
Director
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Page 6 |