Rectory Hotels Limited
Rectory Hotels Limited
Registered number: 03046477
Reports and Unaudited Financial Statements
For The Year Ended 31 March 2017
TaxAssist Accountants
289 Aylsham Road
Norwich
Norfolk
NR3 2RY
Rectory Hotels Limited
Statement of Financial Position
For The Year Ended 31 March 2017
Statement of Financial Position
Registered number:
03046477
2017 | 2016 | ||
---|---|---|---|
£ | £ | ||
Fixed assets |
|
|
|
Current assets |
|
|
|
Prepayments and accrued income |
|
|
|
Creditors: Amounts Falling Due Within One Year |
( |
( |
|
NET CURRENT LIABILITIES |
( |
( |
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|
Provisions for liabilities |
|
( |
|
Accruals and deferred income |
( |
( |
|
NET ASSETS |
|
|
|
CAPITAL AND RESERVES |
|
|
|
Notes
1.
Average number of employees
Average number of employees, including directors, during the year was as follows:
2017 | 2016 | ||
---|---|---|---|
Office and administration |
|
|
|
|
|
||
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.
Rectory Hotels Limited
Statement of Financial Position (continued)
For The Year Ended 31 March 2017
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
|
|
Page 1