Abbreviated Company Accounts - C.M.A. HOTEL GROUP LIMITED

C.M.A. HOTEL GROUP LIMITED - Company Information

01002048 C.M.A. HOTEL GROUP LIMITED 2016-02-28 false 2015-03-01 2016-02-28 true 01002048 2015-03-01 2016-02-28 01002048 2016-02-28 01002048 2015-02-28 01002048 uk-gaap-cd-bus:Director1 2015-03-01 2016-02-28 01002048 uk-gaap-cd-bus:Director2 2015-03-01 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-01 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 iso4217:GBP shares

Registered Number 01002048

C.M.A. HOTEL GROUP LIMITED

Abbreviated Accounts

28 February 2016

C.M.A. HOTEL GROUP LIMITED Registered Number 01002048

Abbreviated Balance Sheet as at 28 February 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	1,689,830	1,682,959
Investments	3	275,000	275,000
		1,964,830	1,957,959
Current assets
Cash at bank and in hand		15,143	78,724
		15,143	78,724
Creditors: amounts falling due within one year		(201,766)	(238,857)
Net current assets (liabilities)		(186,623)	(160,133)
Total assets less current liabilities		1,778,207	1,797,826
Total net assets (liabilities)		1,778,207	1,797,826
Capital and reserves
Called up share capital	4	10,000	10,000
Revaluation reserve		703,779	703,779
Other reserves		872,155	872,155
Profit and loss account		192,273	211,892
Shareholders' funds		1,778,207	1,797,826

For the year ending 28 February 2016 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 8 August 2016

And signed on their behalf by:
S J Shah, Director

C.M.A. HOTEL GROUP LIMITED Registered Number 01002048

Notes to the Abbreviated Accounts for the period ended 28 February 2016

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 March 2015	1,896,469
Additions	15,664
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2016	1,912,133
Depreciation
At 1 March 2015	213,510
Charge for the year	8,793
On disposals	-
At 28 February 2016	222,303
Net book values
At 28 February 2016	1,689,830
At 28 February 2015	1,682,959

15% Reducing Balance

3Fixed assets Investments
Cost at 1st March 2015 £275,000
Net Book Value at 28th Feb 2016 £275,000

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
10,000 Ordinary shares of £1 each	10,000	10,000