HOTEL_WORKS_LIMITED - Accounts
HOTEL_WORKS_LIMITED - Accounts
Company Registration No. 09890576 (England and Wales)
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 MARCH 2016
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
ABBREVIATED BALANCE SHEET
AS AT
31 MARCH 2016
- 1 -
2016
Notes
£
£
Current assets
Debtors
Cash at bank and in hand
Creditors: amounts falling due within one year
(936,783 )
Total assets less current liabilities
Capital and reserves
Called up share capital
2
Profit and loss account
Shareholders' funds
Directors' responsibilities:
-
-
Approved by the Board for issue on 20 December 2016
Director
Company Registration No. 09890576
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD ENDED 31 MARCH 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
2
Share capital
2016
£
Allotted, called up and fully paid
During the year, 300 ordinary shares were issued at a nominal value of £1 each.