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Acorah Software Products - Accounts Production 5.8.009 false true 1 April 2016 31 March 2017 31 March 2017 03046477 iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 03046477 2016-03-31 03046477 2017-03-31 03046477 2016-04-01 2017-03-31 03046477 frs-core:CurrentFinancialInstruments 2017-03-31 03046477 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 03046477 frs-core:Non-currentFinancialInstruments 2017-03-31 03046477 frs-core:Non-currentFinancialInstruments 2016-04-01 2017-03-31 03046477 frs-core:CurrentFinancialInstruments 2016-04-01 2017-03-31 03046477 frs-core:CurrentFinancialInstruments 2017-03-31 03046477 frs-core:AfterOneYear 2016-04-01 2017-03-31 03046477 frs-core:BetweenOneFiveYears 2016-04-01 2017-03-31 03046477 frs-core:BetweenOneFiveYears 2017-03-31 03046477 frs-core:ComputerEquipment 2017-03-31 03046477 frs-core:ComputerEquipment 2016-04-01 2017-03-31 03046477 frs-core:ComputerEquipment 2016-03-31 03046477 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2016-03-31 03046477 dpl-frs:AdministrativeExpenses dpl-frs:Item12 2015-04-01 2016-03-31 03046477 1 2015-04-01 2016-03-31 03046477 frs-countries:EnglandWales 2015-04-01 2016-03-31
Registered number: 03046477
Rectory Hotels Limited
Reports and Unaudited Financial Statements
For The Year Ended 31 March 2017
TaxAssist Accountants

289 Aylsham Road
Norwich
Norfolk
NR3 2RY
Statement of Financial Position
Registered number: 03046477
2017 2016
£ £
Fixed assets 382,654 391,047
Current assets 15,318 25,805
Prepayments and accrued income 3,616 3,878
Creditors: Amounts Falling Due Within One Year (38,787 ) (31,865 )
NET CURRENT LIABILITIES (19,853 ) (2,182 )
TOTAL ASSETS LESS CURRENT LIABILITIES 362,801 388,865
Provisions for liabilities - (955 )
Accruals and deferred income (1,316 ) (8,678 )
NET ASSETS 361,485 379,232
CAPITAL AND RESERVES 361,485 379,232
Notes
1. Average number of employees
Average number of employees, including directors, during the year was as follows:
2017 2016
Office and administration 8 8
8 8
2. General Information
Rectory Hotels Limited Registered number 03046477 is a limited by shares company incorporated in England & Wales. The Registered Office is The Old Rectory, 103 Yarmouth Road, Thorpe St. Andrew, Norwich, NR7 0HF.
For the year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
  • 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 micro-entity provisions in the Companies Act 2006, Pt. 15 and FRS 105 the Financial Reporting Standard applicable to the Micro-entities Regime.
  • These accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies' regime.
On behalf of the board
Mrs Sally Entwistle
14/12/2017
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