Company Registration No. 09778053 (England and Wales)
Comfort Inn & Suites Ltd
Unaudited accounts
for the year ended 29 September 2017
Comfort Inn & Suites Ltd
Unaudited accounts
Contents
Comfort Inn & Suites Ltd
Company Information
for the year ended 29 September 2017
Director
Peer Rani Aleemullah
Company Number
09778053 (England and Wales)
Registered Office
317 DICKENSON ROAD
MANCHESTER
M13 0NR
UNITED KINGDOM
Accountants
Smart City Accountants & Tax Advisers Limited
55-B Derby Street
Manchester
M8 8HW
Comfort Inn & Suites Ltd
Statement of financial position
as at 29 September 2017
Cash at bank and in hand
1,760
363
Creditors: amounts falling due within one year
(3,616)
(3,200)
Net current liabilities
(1,856)
(2,837)
Net liabilities
(1,856)
(2,837)
Called up share capital
100
100
Profit and loss account
(1,956)
(2,937)
Shareholders' funds
(1,856)
(2,837)
For the year ending 29 September 2017 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 21 June 2018.
Peer Rani Aleemullah
Director
Company Registration No. 09778053
Comfort Inn & Suites Ltd
Notes to the Accounts
for the year ended 29 September 2017
Comfort Inn & Suites Ltd is a private company, limited by shares, registered in England and Wales, registration number 09778053. The registered office is 317 DICKENSON ROAD, MANCHESTER, M13 0NR, UNITED KINGDOM.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
These financial statements for the year ended 29 September 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 30 September 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
4
Creditors: amounts falling due within one year
2017
2016
Other creditors
3,616
3,200
5
Average number of employees
During the year the average number of employees was 1 (2016: 1).
