N.H.G. Accommodations Ltd - Limited company - abbreviated - 11.6

N.H.G. Accommodations Ltd - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 00610302(England and Wales)











Abbreviated Unaudited Accounts

for the Year Ended 25 December 2014

for

N.H.G. Accommodations Ltd

N.H.G. Accommodations Ltd (Registered number: 00610302)






Contents of the Abbreviated Accounts
for the Year Ended 25 December 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3 to 4

N.H.G. Accommodations Ltd

Company Information
for the Year Ended 25 December 2014







DIRECTOR: Mrs V Taylor





REGISTERED OFFICE: Eldo House
Kempson Way
Suffolk Business Park
Bury St Edmunds
Suffolk
IP32 7AR





REGISTERED NUMBER: 00610302(England and Wales)





ACCOUNTANTS: Knights Lowe Chartered Accountants
Eldo House
Kempson Way
Suffolk Business Park
Bury St Edmunds
Suffolk
IP32 7AR

N.H.G. Accommodations Ltd (Registered number: 00610302)

Abbreviated Balance Sheet
25 December 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Investment property 2 2,000,000 2,000,000

CURRENT ASSETS
Debtors 30,553 69,216
Cash at bank 79,390 83,392
109,943 152,608
CREDITORS
Amounts falling due within one year 23,482 23,676
NET CURRENT ASSETS 86,461 128,932
TOTAL ASSETS LESS CURRENT LIABILITIES 2,086,461 2,128,932

CAPITAL AND RESERVES
Called up share capital 3 5,000 5,000
Revaluation reserve 1,912,264 1,912,264
Profit and loss account 169,197 211,668
SHAREHOLDERS' FUNDS 2,086,461 2,128,932

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 25 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 25 December 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 17 April 2015and were signed by:





Mrs V Taylor- Director


N.H.G. Accommodations Ltd (Registered number: 00610302)

Notes to the Abbreviated Accounts
for the Year Ended 25 December 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements are prepared under the historical cost convention modified to include the revaluation
of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective
April 2008).

Turnover
Turnover represents gross rental income.

Investment properties
In accordance with the Financial Reporting Standard for Smaller Entities, investment properties are not
depreciated and are included in the balance sheet at their open market value at the balance sheet date.
Surpluses or deficits arising on individual properties are transferred to the revaluation reserve. Deficits in excess
of prior revaluation surpluses on the same property are charged to the profit and loss account.

This is a departure from the requirements of the Companies Act 2006. The directors consider following the
requirements of the FRSSE lends the balance sheet a more true and fair view.

No provision for taxation is made in respect of revalued property.

2. INVESTMENT PROPERTY
Total
£   
COST
At 26 December 2013
and 25 December 2014 2,000,000
NET BOOK VALUE
At 25 December 2014 2,000,000
At 25 December 2013 2,000,000

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2014 2013
value: £    £   
5,000 Ordinary £1 5,000 5,000

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 25 December 2014 and
25 December 2013:

2014 2013
£    £   
Mrs V Taylor
Balance outstanding at start of year 41,716 2,816
Amounts advanced 89,637 86,509
Amounts repaid (128,300 ) (47,609 )
Balance outstanding at end of year 3,053 41,716

N.H.G. Accommodations Ltd (Registered number: 00610302)

Notes to the Abbreviated Accounts - continued
for the Year Ended 25 December 2014

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES - continued

During the year interest of £637 was charged by the company on the above loan (2013: £789).