Accounts Submission
Accounts Submission
ALLAHABAD LODGINGS LTD
Company Registration Number:
03681780
(England and Wales)
Unaudited statutory accounts for the year ended 05 April 2018
Period of accounts
Start date: 06 April 2017
End date: 05 April 2018
ALLAHABAD LODGINGS LTD
Contents of the Financial Statements
for the Period Ended 05 April 2018
| Company Information - 3 | |
| Report of the Directors - 4 | |
| Profit and Loss Account - 5 | |
| Balance sheet - 6 | |
| Additional notes - 8 | |
| Balance sheet notes - 9 |
ALLAHABAD LODGINGS LTD
Company Information
for the Period Ended 05 April 2018
| Director: |
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| Secretary: |
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| Registered office: |
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| Company Registration Number: |
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ALLAHABAD LODGINGS LTD
Directors' Report Period Ended 05 April 2018
The directors present their report with the financial statements of the company for the period ended 05 April 2018
Principal Activities
Directors
The directors shown below have held office during the whole of the period from 06 April 2017 to 05 April 2018
Secretary
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
ALLAHABAD LODGINGS LTD
Profit and Loss Account
for the Period Ended 05 April 2018
Notes |
2018 £ |
2017 £ |
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| Turnover |
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| Cost of sales |
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- | |
| Gross Profit or (Loss) |
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| Administrative Expenses |
( |
( |
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| Operating Profit or (Loss) |
( |
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| Profit or (Loss) Before Tax |
( |
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| Profit or (Loss) for Period |
( |
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The notes form part of these financial statements
ALLAHABAD LODGINGS LTD
Balance sheet
As at
Notes |
2018 £ |
2017 £ |
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| Fixed assets | |||
| Current assets | |||
| Debtors: | 2 |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors: amounts falling due within one year: | 3 |
( |
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| Net current assets (liabilities): |
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| Total assets less current liabilities: |
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| Total net assets (liabilities): |
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The notes form part of these financial statements
ALLAHABAD LODGINGS LTD
Balance sheet continued
As at 05 April 2018
Notes |
2018 £ |
2017 £ |
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| Capital and reserves | |||
| Called up share capital: |
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| Profit and loss account: |
( |
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| Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
ALLAHABAD LODGINGS LTD
Notes to the Financial Statements
for the Period Ended 05 April 2018
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1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102
ALLAHABAD LODGINGS LTD
Notes to the Financial Statements
for the Period Ended 05 April 2018
2. Debtors
2018 £ |
2017 £ |
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| Trade debtors |
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| Total |
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ALLAHABAD LODGINGS LTD
Notes to the Financial Statements
for the Period Ended 05 April 2018
3.Creditors: amounts falling due within one year note
2018 £ |
2017 £ |
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| Trade creditors |
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| Taxation and social security |
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| Total |
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ALLAHABAD LODGINGS LTD
Notes to the Financial Statements
for the Period Ended 05 April 2018
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4. Post balance sheet events
The company has not traded since 5 April 2018, and will be filing for dissolution as soon a possible after these account are accepted by HMRC and Companies House.