Abbreviated Company Accounts - THE PARK HOTEL (TYNEMOUTH) LIMITED

Abbreviated Company Accounts - THE PARK HOTEL (TYNEMOUTH) LIMITED

THE PARK HOTEL (TYNEMOUTH) LIMITED - Company Information

Print Friendly Version

Registered Number 03888596

THE PARK HOTEL (TYNEMOUTH) LIMITED

Abbreviated Accounts

31 March 2014

THE PARK HOTEL (TYNEMOUTH) LIMITED Registered Number 03888596

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks - -
Debtors 140,742 140,742
Investments - -
Cash at bank and in hand - -
140,742 140,742
Prepayments and accrued income - -
Creditors: amounts falling due within one year 0 0
Net current assets (liabilities) 140,742 140,742
Total assets less current liabilities 140,742 140,742
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 140,742 140,742
Capital and reserves
Called up share capital 4 4
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 140,738 140,738
Shareholders' funds 140,742 140,742
  • For the year ending 31 March 2014 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 Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 December 2014

And signed on their behalf by:
Jaswant Singh Gill, Director

THE PARK HOTEL (TYNEMOUTH) LIMITED Registered Number 03888596

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.