Residential & Hotels International Limited Filleted accounts for Companies House (small and micro)
Residential & Hotels International Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
03658022
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Statement of Financial Position |
2018 |
2017 |
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Note |
£ |
£ |
£ |
Fixed assets
Investments |
5 |
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Current assets
Debtors |
6 |
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Cash at bank and in hand |
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-------- |
-------- |
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Creditors: amounts falling due within one year |
7 |
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Net current liabilities |
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Total assets less current liabilities |
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Net assets |
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Capital and reserves
Called up share capital |
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Profit and loss account |
(
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(
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Shareholder funds |
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In accordance with section 444 of the Companies Act 2006, the income statement has not been delivered.
Directors' responsibilities:
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The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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Statement of Financial Position (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
28 February 2019
, and are signed on behalf of the board by:
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Director |
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Company registration number:
03658022
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Notes to the Financial Statements |
Year ended 31 May 2018
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is 10 Old Burlington Street, London, W1S 3AG.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Judgements and key sources of estimation uncertainty
Revenue recognition
Income tax
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Equipment |
- |
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Investments
Fixed asset investments are initially recorded at cost, and subsequently stated at cost less any accumulated impairment losses.
Listed investments are measured at fair value with changes in fair value being recognised in profit or loss.
Investments in associates
Investments in joint ventures
Impairment of fixed assets
Financial instruments
4.
Tangible assets
Equipment |
Total |
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£ |
£ |
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Cost |
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At 1 June 2017 and 31 May 2018 |
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Depreciation |
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At 1 June 2017 and 31 May 2018 |
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------- |
------- |
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Carrying amount |
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At 31 May 2018 |
– |
– |
------- |
------- |
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At 31 May 2017 |
– |
– |
------- |
------- |
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5.
Investments
Other investments other than loans |
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£ |
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Cost |
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At 1 June 2017 and 31 May 2018 |
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--------- |
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Impairment |
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At 1 June 2017 and 31 May 2018 |
– |
--------- |
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Carrying amount |
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At 31 May 2018 |
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--------- |
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At 31 May 2017 |
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6.
Debtors
2018 |
2017 |
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£ |
£ |
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Trade debtors |
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Other debtors |
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7.
Creditors:
amounts falling due within one year
2018 |
2017 |
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£ |
£ |
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Trade creditors |
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Corporation tax |
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Other creditors |
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8.
Directors' advances, credit and guarantees
During the year the directors entered into the following advances and credits with the company:
2018 |
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Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
£ |
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(
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(
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(
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2017 |
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Balance brought forward |
Advances/ (credits) to the directors |
Amounts repaid |
Balance outstanding |
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£ |
£ |
£ |
£ |
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(
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(
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(
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9.
Related party transactions