The Rooms At Forest Lodge Ltd - Abbreviated accounts 16.1

The Rooms At Forest Lodge Ltd - Abbreviated accounts 16.1

THE ROOMS AT FOREST LODGE LTD - Company Information

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REGISTERED NUMBER: 09423621 (England and Wales)















Abbreviated Unaudited Accounts

for the Period 5 February 2015 to 28 February 2016

for

The Rooms At Forest Lodge Ltd

The Rooms At Forest Lodge Ltd (Registered number: 09423621)






Contents of the Abbreviated Accounts
for the Period 5 February 2015 to 28 February 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Report of the Accountants 4

The Rooms At Forest Lodge Ltd

Company Information
for the Period 5 February 2015 to 28 February 2016







DIRECTORS: MS Munir
Mrs LGA Munir





REGISTERED OFFICE: 26 Bell Street
Sawbridgeworth
Hertfordshire
CM21 9AN





REGISTERED NUMBER: 09423621 (England and Wales)





ACCOUNTANTS: Lawrence & Company
Chartered Certified Accountants
26 Bell Street
Sawbridgeworth
Hertfordshire
CM21 9AN
Page 1
The Rooms At Forest Lodge Ltd (Registered number: 09423621)

Abbreviated Balance Sheet
28 February 2016

Notes £    £   
FIXED ASSETS
Tangible assets 2 848

CURRENT ASSETS
Debtors 15,485
Cash at bank 238
15,723
CREDITORS
Amounts falling due within one year 7,642
NET CURRENT ASSETS 8,081
TOTAL ASSETS LESS CURRENT
LIABILITIES
8,929

CAPITAL AND RESERVES
Called up share capital 3 100
Profit and loss account 8,829
SHAREHOLDERS' FUNDS 8,929

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 12 April 2016 and were signed on its behalf by:





MS Munir - Director


The notes form part of these abbreviated accounts

Page 2
The Rooms At Forest Lodge Ltd (Registered number: 09423621)

Notes to the Abbreviated Accounts
for the Period 5 February 2015 to 28 February 2016

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 January 2015).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

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


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
Additions 1,060
At 28 February 2016 1,060
DEPRECIATION
Charge for period 212
At 28 February 2016 212
NET BOOK VALUE
At 28 February 2016 848

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
100 Ordinary £1 100

100 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 28 February 2016:

£   
MS Munir and Mrs LGA Munir
Balance outstanding at start of period -
Amounts advanced (12,410 )
Amounts repaid 12,895
Balance outstanding at end of period 485

Page 3
The Rooms At Forest Lodge Ltd

Report of the Accountants to the Directors of
The Rooms At Forest Lodge Ltd

The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited
financial statements, from which the unaudited abbreviated accounts (set out on pages two to three) have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the period ended 28 February 2016 set out on pages three to six and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






Lawrence & Company
Chartered Certified Accountants
26 Bell Street
Sawbridgeworth
Hertfordshire
CM21 9AN


13 April 2016

This page does not form part of the abbreviated accounts

Page 4