Capilon Hotels Limited - Period Ending 2018-09-30

Capilon Hotels Limited - Period Ending 2018-09-30

CAPILON HOTELS LIMITED - Company Information

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Registration number: 07759624

Capilon Hotels Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 September 2018

Stapletons
Chartered Certified Accountants
4 Market Street
Crediton
Devon
EX17 2AJ

 

Capilon Hotels Limited

Contents

Company Information

1

Balance Sheet

2 to 4

Notes to the Financial Statements

3

 

Capilon Hotels Limited

Company Information

Directors

Mr RC Breen

Mr M A Breen

Registered office

4 Market Street
Crediton
Devon
EX17 2AJ

Accountants

Stapletons
Chartered Certified Accountants
4 Market Street
Crediton
Devon
EX17 2AJ

Page 1

 

Capilon Hotels Limited

(Registration number: 07759624)
Balance Sheet as at 30 September 2018

Note

2018
£

2017
£

Current assets

  

2

2

Capital and reserves

  

2

2

The notes on page 3 form an integral part of these financial statements.

Page 2

 

Capilon Hotels Limited

(Registration number: 07759624)
Balance Sheet as at 30 September 2018

Notes to the Financial Statements for the Year Ended 30 September 2018

1

General information

The company is a private company limited by share capital incorporated in England and Wales.

The address of its registered office is:
4 Market Street
Crediton
Devon
EX17 2AJ
United Kingdom

The principal place of business is:
83 Kyrle Road
Battersea
London
SW11 6BB

These financial statements were authorised for issue by the Board on 17 October 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

Page 3

 

Capilon Hotels Limited

(Registration number: 07759624)
Balance Sheet as at 30 September 2018

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 September 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

•

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 17 October 2018 and signed on its behalf by:
 




 

Mr RC Breen

Director

The notes on page 3 form an integral part of these financial statements.

Page 4