Abbreviated Company Accounts - GOLD CARE HOTELS LIMITED

GOLD CARE HOTELS LIMITED - Company Information

05838208 GOLD CARE HOTELS LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 05838208 2014-04-01 2015-03-31 05838208 2015-03-31 05838208 2014-03-31 05838208 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 05838208 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 05838208

GOLD CARE HOTELS LIMITED

Abbreviated Accounts

31 March 2015

GOLD CARE HOTELS LIMITED Registered Number 05838208

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,503,134	1,503,134
		1,503,134	1,503,134
Current assets
Debtors		9,374	117,140
Cash at bank and in hand		62,787	53,619
		72,161	170,759
Creditors: amounts falling due within one year		(34,866)	(82,447)
Net current assets (liabilities)		37,295	88,312
Total assets less current liabilities		1,540,429	1,591,446
Creditors: amounts falling due after more than one year		(1,070,906)	(1,205,696)
Total net assets (liabilities)		469,523	385,750
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		469,423	385,650
Shareholders' funds		469,523	385,750

For the year ending 31 March 2015 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 11 March 2016

And signed on their behalf by:
R Gidar, Director

GOLD CARE HOTELS LIMITED Registered Number 05838208

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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.

2Tangible fixed assets

	£
Cost
At 1 April 2014	1,503,134
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	1,503,134
Depreciation
At 1 April 2014	-
Charge for the year	-
On disposals	-
At 31 March 2015	-
Net book values
At 31 March 2015	1,503,134
At 31 March 2014	1,503,134

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100