Hillside Hotel (Dunbar) Limited Filleted accounts for Companies House (small and micro)

HILLSIDE HOTEL (DUNBAR) LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: SC472526

Hillside Hotel (Dunbar) Limited

Filleted Unaudited Financial Statements

31 March 2019

Hillside Hotel (Dunbar) Limited

Statement of Financial Position

31 March 2019

	2019		2018
	£	£	£
Fixed assets		7,198	12,319
		-------	--------

Current assets	42,894		67,306
Prepayments and accrued income	12,278		656
	--------		--------
		55,172	67,962

Creditors: amounts falling due within one year	34,084	24,671
	--------	--------
Net current assets	21,088	43,291
	--------	--------
Total assets less current liabilities	28,286	55,610

Accruals and deferred income	969	923
	--------	--------
	27,317	54,687
	--------	--------

Capital and reserves	27,317	54,687
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to 18 (2018: 18 ).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2019
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mrs E Thomson	10,416	( 10,038)	378
	--------	--------	----

	2018
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mrs E Thomson	–	10,416	10,416
	----	--------	--------

For the year ending 31 March 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- 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 ;

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

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

These financial statements were approved by the board of directors and authorised for issue on 17 May 2019 , and are signed on behalf of the board by:

Mrs E Thomson
Director

Company registration number: SC472526

The company is a private company limited by shares, registered in Scotland. The address of the registered office is 1 Lochend Gardens, Dunbar, East Lothian, EH42 1RB, Scotland.