Micro-entity Accounts - MATTHEW HOTELS LIMITED

Micro-entity Accounts - MATTHEW HOTELS LIMITED

MATTHEW HOTELS LIMITED - Company Information

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Registered Number NI032669

MATTHEW HOTELS LIMITED

Micro-entity Accounts

31 July 2018

MATTHEW HOTELS LIMITED Registered Number NI032669

Micro-entity Balance Sheet as at 31 July 2018

Notes 2018 2017
£ £
Fixed Assets
435,997
435,997
Current Assets
125,156
186,718
Creditors: amounts falling due within one year
(7,113)
(5,591)
Net current assets (liabilities)
118,043
181,127
Total assets less current liabilities
554,040
617,124
Accruals and deferred income
(5,982)
(2,940)
Total net assets (liabilities)
548,058
614,184
Capital and reserves
548,058
614,184
  • For the year ending 31 July 2018 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 17 January 2019

And signed on their behalf by:
Mr G McCartney, Director

Footnotes:
  • Guarantees
    There were no guarantees given by the company on behalf of its directors for the financial year ended 31st July 2018 (2017: Nil)
  • Advances and credits
    There were no advances or credits given by the company on behalf of its directors for the financial year ended 31st July 2018 (2017: Nil)