The Darlington Hotel Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 06572449 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 April 2015

for

The Darlington Hotel Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs H J Blakey

REGISTERED OFFICE:

Lavender House

Main Road

Aylesby

Grimsby

N E Lincolnshire

DN37 7AW

REGISTERED NUMBER:

06572449 (England and Wales)

FIXED ASSETS

Tangible assets

2

507,625

507,625

CURRENT ASSETS

Debtors

1,137

1,041

CREDITORS

Amounts falling due within one year

657,167

635,480

NET CURRENT LIABILITIES

(656,030

)

(634,439

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(148,405

)

(126,814

)

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

(148,406

)

(126,815

)

SHAREHOLDERS' FUNDS

(148,405

)

(126,814

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2015 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 29 February 2016 and were signed by:

Mrs H J Blakey - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold property

-

Nil

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2014

and 30 April 2015

507,625

NET BOOK VALUE

At 30 April 2015

507,625

At 30 April 2014

507,625

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.15

30.4.14

value:

£

£

1

Ordinary

£1

1

1

4.	GOING CONCERN

Although the company is technically insolvent, the directors have reviewed all available information and will

continue to offer their financial support. Therefore the accounts have been prepared on a going concern basis.