Abbreviated Company Accounts - THE DOLBRODMAETH RIVERSIDE HOTEL LIMITED

THE DOLBRODMAETH RIVERSIDE HOTEL LIMITED - Company Information

04845667 THE DOLBRODMAETH RIVERSIDE HOTEL LIMITED 2013-10-31 false 2012-11-01 2013-10-31 true 04845667 2012-11-01 2013-10-31 04845667 2013-10-31 04845667 2012-10-31 04845667 uk-gaap-cd-bus:Director1 2012-11-01 2013-10-31 04845667 uk-gaap-cd-bus:Director2 2012-11-01 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-01 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-10-31 iso4217:GBP shares

Registered Number 04845667

THE DOLBRODMAETH RIVERSIDE HOTEL LIMITED

Abbreviated Accounts

31 October 2013

THE DOLBRODMAETH RIVERSIDE HOTEL LIMITED Registered Number 04845667

Abbreviated Balance Sheet as at 31 October 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	17,433	19,734
		17,433	19,734
Current assets
Stocks		444	388
Debtors		1,114	4,640
Cash at bank and in hand		8,416	4,835
		9,974	9,863
Creditors: amounts falling due within one year		(23,125)	(20,606)
Net current assets (liabilities)		(13,151)	(10,743)
Total assets less current liabilities		4,282	8,991
Provisions for liabilities		(2,319)	(2,731)
Total net assets (liabilities)		1,963	6,260
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		1,863	6,160
Shareholders' funds		1,963	6,260

For the year ending 31 October 2013 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 31 July 2014

And signed on their behalf by:
Mr R W Stevens, Director

THE DOLBRODMAETH RIVERSIDE HOTEL LIMITED Registered Number 04845667

Notes to the Abbreviated Accounts for the period ended 31 October 2013

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
The turnover shown in profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows :
Plant and Machinery - 25% reducing balance
Fixtures and Fittings - 25% reducing balance
Computer Equipment - 33.3% reducing balance

2Tangible fixed assets

	£
Cost
At 1 November 2012	61,785
Additions	1,587
Disposals	(2,860)
Revaluations	-
Transfers	-
At 31 October 2013	60,512
Depreciation
At 1 November 2012	42,051
Charge for the year	2,895
On disposals	(1,867)
At 31 October 2013	43,079
Net book values
At 31 October 2013	17,433
At 31 October 2012	19,734

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
100,000 Ordinary shares of £1 each	100,000	100,000