The Croft Hotel (Croft-on-Tees) Ltd - Accounts to registrar (filleted) - small 18.2

The Croft Hotel (Croft-on-Tees) Ltd - Accounts to registrar (filleted) - small 18.2

BAR SIX (LINCOLN) LTD - Company Information

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REGISTERED NUMBER: 09511585 (England and Wales)













Financial Statements

for the Year Ended 31 December 2018

for

The Croft Hotel (Croft-on-Tees) Ltd
The Croft Hotel (Croft-on-Tees) Ltd (Registered number: 09511585)






Contents of the Financial Statements
for the Year Ended 31 December 2018




Page

Balance Sheet 1


The Croft Hotel (Croft-on-Tees) Ltd (Registered number: 09511585)

Balance Sheet
31 December 2018

2018 2017
£    £   
CURRENT ASSETS 41 3,156

CREDITORS
Amounts falling due within one year (418,802 ) (420,453 )
NET CURRENT LIABILITIES (418,761 ) (417,297 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
(418,761
)
(417,297
)

CAPITAL AND RESERVES (418,761 ) (417,297 )

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The Croft Hotel (Croft-on-Tees) Ltd is a private company, limited by shares , registered in England
and Wales. The company's registered number and registered office address are as below:

Registered number: 09511585

Registered office: Newland House
The Point
Weaver Road
LINCOLN
Lincolnshire
LN6 3QN

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2017 - 1 ) .




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2018 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps 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 Sections 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.

Page 1 continued...
The Croft Hotel (Croft-on-Tees) Ltd (Registered number: 09511585)

Balance Sheet - continued
31 December 2018


The financial statements 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.

The financial statements were approved by the director on 27 September 2019 and were signed by:





M T Baldry - Director


Page 2