Micro-entity Accounts - ST. PIETRO CITTA HOTEL LTD

Micro-entity Accounts - ST. PIETRO CITTA HOTEL LTD


Registered Number 07104143

ST. PIETRO CITTA HOTEL LTD

Micro-entity Accounts

31 December 2017

ST. PIETRO CITTA HOTEL LTD Registered Number 07104143

Micro-entity Balance Sheet as at 31 December 2017

Notes 2017 2016
£ £
Fixed assets
Investments 1 6,817 6,817
6,817 6,817
Current assets
Cash at bank and in hand 100 100
100 100
Creditors: amounts falling due within one year (6,817) (6,817)
Net current assets (liabilities) (6,717) (6,717)
Total assets less current liabilities 100 100
Total net assets (liabilities) 100 100
Capital and reserves
Called up share capital 100 100
Shareholders' funds 100 100
  • For the year ending 31 December 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 April 2018

And signed on their behalf by:
Mr CHRISTOS MAVRAKIS, Director

ST. PIETRO CITTA HOTEL LTD Registered Number 07104143

Notes to the Micro-entity Accounts for the period ended 31 December 2017

1Fixed assets Investments
Investments in
subsidiary
undertakings
£
Cost
At 1 January 2017 6,817
At 31 December 2017 6,817

2Accounting 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.

Other accounting policies
Foreign currency translation
Transactions in foreign currencies are initially recognised at the rate of exchange ruling at the date of the transaction. At the end of each reporting period foreign currency monetary items are translated at the closing rate of exchange. Non-monetary items that are measured at historical cost are translated at the rate ruling at the date of the transaction. All differences are charged to profit or loss.