2014 Companies House Accounts - pinacle (P14IXCHSE)

2014 Companies House Accounts - pinacle (P14IXCHSE)

HOTEL & MANCHESTER SERVICE FLATS LIMITED - Company Information

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HOTEL AND MANCHESTER SERVICE FLATS LIMITED
 
 
 
 
 
 
ABBREVIATED ACCOUNTS
 
 
 
 
 
YEAR ENDED 31 MARCH 2014
 
 
 
 
 
 
 
 
 
 
 
COMPANY REGISTRATION NUMBER - 1302808
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
 
                                                                                                                                                                           
 
                                                                                                                                                                           
1 .
HOTEL AND MANCHESTER SERVICE FLATS LIMITED
Company Number - 1302808
 
ABBREVIATED BALANCE SHEET
 
31 March 2014
 
2014 2013
Notes £ £ £ £
FIXED ASSETS
 
Tangible assets 2 678,458 678,738
 
CURRENT ASSETS
 
Debtors 5,208 27,229
Cash at Bank 1,772 7,679
6,980 34,908
 
CURRENT LIABILITIES
 
CREDITORS - Amounts falling
due within one year 18,604 19,096
NET CURRENT (LIABILITIES) ASSETS (11,624 ) 15,812
TOTAL ASSETS LESS CURRENT LIABILITIES 666,834 694,550
CREDITORS - Amounts falling
due after more than one year 129,571 141,576
NET ASSETS 537,263 552,974
 
CAPITAL AND RESERVES
 
Called up share capital 3 100 100
Revaluation reserve 448,167 448,167
Profit and loss account 88,996 104,707
SHAREHOLDERS' FUNDS 537,263 552,974
 
These abbreviated accounts have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
 
For the financial year ended 31 March 2014, the company was entitled to exemption from audit under section 477 of the Companies Act 2006; and no notice has been deposited under section 476.
The members have not required the company to obtain an audit.
 
The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
 
Approved by the board of directors and signed on their behalf on 15 December 2014.
 
)
......................... ) B Schoenfeld
Director
                                                                                                                                                                           
2 .
HOTEL AND MANCHESTER SERVICE FLATS LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
 
FOR THE YEAR ENDED 31 MARCH 2014
 
1 . ACCOUNTING POLICIES
 
BASIS OF ACCOUNTING
The accounts have been prepared under the historical cost convention in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
 
TANGIBLE FIXED ASSETS AND DEPRECIATION
Depreciation is provided, after taking account of any grants receivable, preciated at
the following annual rates in order to write off each asset over its estimated useful
life.
 
Fixtures and fittings - 15% reducing balance
Office Equipment - 20% reducing balance
 
TANGIBLE FIXED ASSETS-INVESTMENT PROPERTY
No depreciation is provided on property owned by the company in accordance with
the Financial Reporting Standard for Smaller Entities as this is investment property.
In so doing the company is invoking the true and fair override permitted by the
Financial Reporting Standard For Smaller Entities.
 
COMPANY PROPERTIES
The properties are valued annually by the directors at the end of the financial year
on an open market basis assuming they are tenanted, with the company's share of
any resulting surplus or deficit being transferred to the revaluation reserve.
 
TURNOVER
Turnover represents income from property and services charged.
 
PROVISIONS
Provisions are set up only where it is probable that a present obligation exists as a
result of an event prior to the balance sheet date and that a payment will be required
in settlement that can be estimated reliably. Where material, provisions are
calculated on a discounted basis.
 
DEFERRED TAXATION
No provision for taxation or deferred taxation is made in respect of the liability
which would arise if the company's properties were sold at their net book value
where there is no binding agreement to sell these properties. Provision is made in
respect of deferred taxation when there is a reasonable probability that a liability
will crystallise in the foreseeable future.
 
                                                                                                                                                                           
3 .
HOTEL AND MANCHESTER SERVICE FLATS LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
 
FOR THE YEAR ENDED 31 MARCH 2014
 
2 . FIXED ASSETS
Tangible
fixed
assets
£
Cost or valuation
At 01 April 2013 710,008
Additions 450
At 31 March 2014 710,458
 
Depreciation
At 01 April 2013 31,270
Charge for year 730
At 31 March 2014 32,000
 
Net Book Values
At 31 March 2014 678,458
 
At 01 April 2013 678,738
 
 
 
Included in debtors is a director's current account in respect of B Schoenfeld.
 
The liability under the loan at the beginning and end of the year respectively was £23,021
and £1,108.
The maximum amount of the loan outstanding during the year was £33,706.
 
 
3 . CALLED UP SHARE CAPITAL
2014 2013
£ £
 
There was no change in share capital during the year.
 
Allotted, called up and fully paid
Ordinary shares of £1 each 100 100