PRIORY BAY HOTEL LIMITED

PRIORY BAY HOTEL LIMITED

PRIORY BAY HOTEL LIMITED - Company Information

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PRIORY BAY HOTEL LIMITED

Company Registration Number:
10204133 (England and Wales)

Unaudited abridged accounts for the year ended 23 November 2017

Period of accounts

Start date: 11 May 2017

End date: 23 November 2017

PRIORY BAY HOTEL LIMITED

Contents of the Financial Statements

for the Period Ended 23 November 2017

Balance sheet
Notes

PRIORY BAY HOTEL LIMITED

Balance sheet

As at 23 November 2017


Notes
23 November 2017
10 May 2017


£
£
Fixed assets
Tangible assets: 2 3,500,000 3,500,000
Total fixed assets: 3,500,000 3,500,000
Current assets
Stocks: 5,000 5,000
Debtors:   51,942 51,942
Total current assets: 56,942 56,942
Creditors: amounts falling due within one year:   (3,206,240) (3,206,240)
Net current assets (liabilities): (3,149,298) (3,149,298)
Total assets less current liabilities: 350,702 350,702
Total net assets (liabilities): 350,702 350,702
Capital and reserves
Called up share capital: 2 2
Revaluation reserve:3350,700350,700
Shareholders funds: 350,702 350,702

The notes form part of these financial statements

PRIORY BAY HOTEL LIMITED

Balance sheet statements

For the year ending 23 November 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 23 August 2018
and signed on behalf of the board by:

Name: Michael Diana
Status: Director

The notes form part of these financial statements

PRIORY BAY HOTEL LIMITED

Notes to the Financial Statements

for the Period Ended 23 November 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

PRIORY BAY HOTEL LIMITED

Notes to the Financial Statements

for the Period Ended 23 November 2017

2. Tangible Assets

Total
Cost £
At 11 May 2017 3,500,000
At 23 November 2017 3,500,000
Net book value
At 23 November 2017 3,500,000
At 10 May 2017 3,500,000

PRIORY BAY HOTEL LIMITED

Notes to the Financial Statements

for the Period Ended 23 November 2017

3. Revaluation reserve

23 November 2017
£
Balance at 11 May 2017 350,700
Surplus or deficit after revaluation 0
Balance at 23 November 2017 350,700