Redcliffe Hotel (Inverness) Ltd
Redcliffe Hotel (Inverness) Ltd
Registered number: SC302788
Reports and Unaudited Financial Statements
For The Year Ended 31 May 2017
Jet Stream Accountancy Ltd
Chartered Accountants
Carnach House
Delnies
Nairn
IV12 5NT
Redcliffe Hotel (Inverness) Ltd
Balance Sheet
As at
31 May 2017
Balance Sheet
Registered number:
SC302788
| 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 |
|
|
|
| Creditors: Amounts Falling After More Than One Year |
( |
( |
|
| Accruals and deferred income |
|
( |
|
| NET ASSETS |
|
|
|
| CAPITAL AND RESERVES |
|
|
|
Notes
1.
Transactions With and Loans to Directors
Included within debtors and creditors are the following loans to and from directors:
| As at |
Amounts advanced | Amounts repaid | As at |
|
|---|---|---|---|---|
| £ | £ | £ | £ | |
| Mr Darren MacLachlan |
|
|
|
|
| Mr Derek MacLachlan |
( |
|
( |
( |
The above loan is unsecured, interest free and repayable on demand.
2.
General Information
Redcliffe Hotel (Inverness) Ltd Registered number SC302788 is a limited by shares company incorporated in Scotland. The Registered Office is 1 Gordon Terrace, Inverness, Inverness-shire, IV2 3HD.
Redcliffe Hotel (Inverness) Ltd
Balance Sheet (continued)
As at
31 May 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