Silversprings Hotel Limited,Ltd - AccountsLtd - Accounts

Silversprings Hotel Limited,Ltd - AccountsLtd - Accounts

SILVERSPRINGS HOTEL LIMITED - Company Information

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2017-04-01 04581951 2018-03-31 04581951 2017-04-01 2018-03-31 04581951 2017-03-31 04581951 2016-04-01 2017-03-31 04581951 uk-core:WithinOneYear 2017-03-31 04581951 uk-core:WithinOneYear 2018-03-31 04581951 uk-core:AfterOneYear 2017-03-31 04581951 uk-core:AfterOneYear 2018-03-31 04581951 2 uk-bus:Director1 2017-04-01 2018-03-31 04581951 2 uk-bus:Director1 2018-03-31 04581951 2 uk-bus:Director1 2017-03-31 04581951 uk-bus:Director1 2017-04-01 2018-03-31 iso4217:GBP 04581951 uk-bus:AuditExemptWithAccountantsReport 2017-04-01 2018-03-31 04581951 uk-bus:Micro-entities 2017-04-01 2018-03-31 04581951 uk-bus:FullAccounts 2017-04-01 2018-03-31 04581951 uk-bus:PrivateLimitedCompanyLtd 2017-04-01 2018-03-31
Silversprings Hotel Limited
Registered Number:04581951
For the year ended 31 March 2018
England and Wales
Unaudited Financial Statements
2
For the year ended 31 March 2018
Silversprings Hotel Limited
Contents Page
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Statement of Financial Position and Notes to the Accounts
3
As at 31 March 2018
Silversprings Hotel Limited
Statement of Financial Position and Notes to the Accounts
Registered Number :
04581951
£
£
2017
2018
£
£
128,585
128,649
Fixed assets
147,847
138,375
Current assets
Prepayments and accrued income
753
-
Creditors: amounts falling due
within one year
(30,775)
(20,398)
107,600
128,202
Net current assets
Total assets less current liabilities
256,787
236,249
Creditors: amounts falling due
after more than one year
(133,182)
(125,306)
(13,632)
(8,249)
Provisions for liabilities
Accruals and deferred income
(2,100)
-
115,749
Net assets
94,818
115,749
94,818
Capital and reserves
Notes to the Accounts
Statutory Information
Silversprings Hotel Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 04581951.
Registered address:
12 Richmond Road
St Davids
Exeter
Devon
EX4 4JA
The presentation currency is £ sterling.
1. Directors' advances, credits and guarantees
Loaned
At 01/04/2017
At 31/03/2018
£
£
£
Ms J Ware
Amounts advanced to the director are repayable 9 months after the year end. Interest is charged on the loan at 2.5%.
44,250
-
44,250
44,250
-
44,250
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4
For the year ended 31 March 2018
Silversprings Hotel Limited
Statement of Financial Position and Notes to the Accounts Continued
For the year ended 31 March 2018 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 in accordance with Section 476 of the Companies Act 2006.
The director acknowledges her responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
These financial statements have been prepared in accordance with the micro-entities provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Ms J Ware Director
These financial statements were approved and authorised for issue by the Board on 26 June 2018 and were signed by:
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