HOTELECOM_LIMITED - Accounts

HOTELECOM_LIMITED - Accounts

RM COMMERCIALS WIGAN LTD - Company Information

Print Friendly Version

Company Registration Number 08857041 (England and Wales)
HOTELECOM LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2018
PAGES FOR FILING WITH REGISTRAR
HOTELECOM LIMITED
BALANCE SHEET
AS AT
31 JANUARY 2018
31 January 2018
- 1 -
2018
2017
Notes
£
£
£
£
Fixed assets
Tangible assets
2,078
1,598
Current assets
Stocks
600
600
Debtors
1,458
1,886
Cash at bank and in hand
1,102
1,157
3,160
3,643
Creditors: amounts falling due within one year
(3,497)
(3,663)
Net current liabilities
(337)
(20)
Total assets less current liabilities
1,741
1,578
Capital and reserves
Called up share capital
100
100
Profit and loss reserves
1,641
1,478
Total equity
1,741
1,578

(e) the company has relied on the specified exemption relating to the preparation of abridged financial statements contained in section 352 Companies Act 2014; the company has done so on the grounds that it is entitled to the benefit of that exemption as a small company; and the abridged financial statements have been properly prepared in accordance with section 353 Companies Act 2014.

For the year ended 31 January 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 11 September 2018
Mr G Ashworth
Director
Company Registration No. 08857041
2018-01-312017-02-01falseCCH SoftwareCCH Accounts Production 2018.220No description of principal activityMr G Ashworth088570412017-02-012018-01-31088570412018-01-31088570412017-01-3108857041bus:Director12017-02-012018-01-3108857041bus:PrivateLimitedCompanyLtd2017-02-012018-01-3108857041bus:Micro-entities2017-02-012018-01-3108857041bus:AuditExemptWithAccountantsReport2017-02-012018-01-3108857041bus:SmallCompaniesRegimeForAccounts2017-02-012018-01-3108857041bus:FullAccounts2017-02-012018-01-31xbrli:purexbrli:sharesiso4217:GBP