Abbreviated Company Accounts - TVG HOSPITALITY LIMITED

TVG HOSPITALITY LIMITED - Company Information

09784890 TVG HOSPITALITY LIMITED 2016-09-30 false 2015-09-18 2016-09-30 true 09784890 2015-09-18 2016-09-30 09784890 2016-09-30 09784890 uk-gaap-cd-bus:Director1 2015-09-18 2016-09-30 09784890 uk-gaap-cd-bus:Director2 2015-09-18 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-18 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-30 iso4217:GBP shares

Registered Number 09784890

TVG HOSPITALITY LIMITED

Abbreviated Accounts

30 September 2016

TVG HOSPITALITY LIMITED Registered Number 09784890

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016
		£
Fixed assets
Tangible assets	2	151,796
		151,796
Current assets
Stocks		2,565
Debtors		15,565
Cash at bank and in hand		76,681
		94,811
Creditors: amounts falling due within one year		(350,559)
Net current assets (liabilities)		(255,748)
Total assets less current liabilities		(103,952)
Total net assets (liabilities)		(103,952)
Capital and reserves
Called up share capital	3	2
Profit and loss account		(103,954)
Shareholders' funds		(103,952)

For the year ending 30 September 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 14 June 2017

And signed on their behalf by:
C Leyton, Director

TVG HOSPITALITY LIMITED Registered Number 09784890

Notes to the Abbreviated Accounts for the period ended 30 September 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.

Turnover policy
Turnover, which all relates to the principal activity and arises within the UK, is stated net of VAT and refunds.

Tangible assets depreciation policy
Depreciation is provided on a reducing balance basis as follows:
Equipment- 20% p.a.
Fixtures- 10% p.a.

2Tangible fixed assets

	£
Cost
Additions	164,735
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2016	164,735
Depreciation
Charge for the year	12,939
On disposals	-
At 30 September 2016	12,939
Net book values
At 30 September 2016	151,796

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

	2016 £
2 Ordinary shares of £1 each	2