Abbreviated Company Accounts - THE GATWICK WHITE HOUSE HOTEL LIMITED

THE GATWICK WHITE HOUSE HOTEL LIMITED - Company Information

04265542 THE GATWICK WHITE HOUSE HOTEL LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 04265542 2013-04-01 2014-03-31 04265542 2014-03-31 04265542 2013-03-31 04265542 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 04265542 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 04265542

THE GATWICK WHITE HOUSE HOTEL LIMITED

Abbreviated Accounts

31 March 2014

THE GATWICK WHITE HOUSE HOTEL LIMITED Registered Number 04265542

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	1,270,936	1,290,653
		1,270,936	1,290,653
Current assets
Stocks		1,677	1,372
Debtors		35,154	35,716
Cash at bank and in hand		29,011	500
		65,842	37,588
Creditors: amounts falling due within one year	3	(260,866)	(348,359)
Net current assets (liabilities)		(195,024)	(310,771)
Total assets less current liabilities		1,075,912	979,882
Creditors: amounts falling due after more than one year	3	(459,494)	(415,666)
Total net assets (liabilities)		616,418	564,216
Capital and reserves
Called up share capital	4	1,000	1,000
Profit and loss account		615,418	563,216
Shareholders' funds		616,418	564,216

For the year ending 31 March 2014 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 11 December 2014

And signed on their behalf by:
R I PATEL, Director

THE GATWICK WHITE HOUSE HOTEL LIMITED Registered Number 04265542

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the invoiced value of goods sold and services provided net of value added tax.

Tangible assets depreciation policy
Depreciation on fixed assets is provided at rates estimated to write off the cost, less estimated residual value, of each asset over its expected useful life as follows:

Freehold Property 2% on cost
Fixtures and Fittings 25% on cost
Motor vehicles 25% on cost

2Tangible fixed assets

	£
Cost
At 1 April 2013	1,626,719
Additions	17,222
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	1,643,941
Depreciation
At 1 April 2013	336,066
Charge for the year	36,939
On disposals	-
At 31 March 2014	373,005
Net book values
At 31 March 2014	1,270,936
At 31 March 2013	1,290,653

3Creditors

	2014 £	2013 £
Secured Debts	452,494	520,054

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
1,000 Ordinary shares of £1 each	1,000	1,000