Stirrups Hotel Limited - Limited company - abbreviated - 11.6

Stirrups Hotel Limited - Limited company - abbreviated - 11.6

STIRRUPS HOTEL LIMITED - Company Information

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REGISTERED NUMBER: 06181467 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2014

FOR

STIRRUPS HOTEL LIMITED

STIRRUPS HOTEL LIMITED (REGISTERED NUMBER: 06181467)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2014










Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 3

STIRRUPS HOTEL LIMITED (REGISTERED NUMBER: 06181467)

ABBREVIATED BALANCE SHEET
31 MARCH 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 380,168 375,739

CURRENT ASSETS
Stocks 15,643 30,734
Debtors 230,950 109,567
Cash at bank and in hand 7,781 152,828
254,374 293,129
CREDITORS
Amounts falling due within one year 378,008 336,528
NET CURRENT LIABILITIES (123,634 ) (43,399 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
256,534
332,340

CREDITORS
Amounts falling due after more than one year (186,109 ) (251,076 )

PROVISIONS FOR LIABILITIES (62,523 ) (59,282 )
NET ASSETS 7,902 21,982

CAPITAL AND RESERVES
Called up share capital 3 1,100 1,100
Profit and loss account 6,802 20,882
SHAREHOLDERS' FUNDS 7,902 21,982

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006
and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each
financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395
and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The notes form part of these abbreviated accounts

Page 1 continued...
STIRRUPS HOTEL LIMITED (REGISTERED NUMBER: 06181467)

ABBREVIATED BALANCE SHEET - continued
31 MARCH 2014


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 22 December 2014 and were signed on its behalf by:





Mr. C. G. Reed - Director


The notes form part of these abbreviated accounts

Page 2
STIRRUPS HOTEL LIMITED (REGISTERED NUMBER: 06181467)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2014


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the Financial
Reporting Standard for Smaller Entities (effective April 2008).

Exemption from preparing a cash flow statement
Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a small
company.

Turnover
Turnover represents net invoiced sales of goods and services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 25% on cost and 10% on reducing balance
Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving
items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet
date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme
are charged to the profit and loss account in the period to which they relate.

Page 3 continued...
STIRRUPS HOTEL LIMITED (REGISTERED NUMBER: 06181467)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 MARCH 2014


2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 April 2013 1,094,075
Additions 51,395
At 31 March 2014 1,145,470
DEPRECIATION
At 1 April 2013 718,336
Charge for year 46,966
At 31 March 2014 765,302
NET BOOK VALUE
At 31 March 2014 380,168
At 31 March 2013 375,739

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
1,000 Ordinary £1 1,000 1,000
100 B Ordinary £1 100 100
1,100 1,100

4. ULTIMATE PARENT COMPANY

The ultimate parent company is Stirrups Holdings Limited, a company incorporated in England and Wales.

Page 4