Ski Chalets Morzine Limited - Abbreviated accounts 16.3

Ski Chalets Morzine Limited - Abbreviated accounts 16.3


056384711.10.1530.9.1630.9.16Company accountsPrivate Limited CompanyFYtruefalsetruefalsefalsetruefalseOrdinary1.00000iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure056384712015-09-30056384712016-09-30056384712015-10-012016-09-30056384712014-09-30056384712014-10-012015-09-30056384712015-09-3005638471ns12:England2015-10-012016-09-3005638471ns14:PoundSterling2015-10-012016-09-3005638471ns7:Director12015-10-012016-09-3005638471ns7:OrdinaryShareClass12015-10-012016-09-3005638471ns7:Director22015-10-012016-09-3005638471ns7:Director32015-10-012016-09-3005638471ns7:Director42015-10-012016-09-3005638471ns7:CompanySecretary2015-10-012016-09-3005638471ns7:RegisteredOffice2015-10-012016-09-3005638471ns7:EntityAccountantsOrAuditors2015-10-012016-09-3005638471ns7:OrdinaryShareClass12016-09-3005638471ns7:OrdinaryShareClass12015-09-30
REGISTERED NUMBER: 05638471(England and Wales)















Abbreviated Unaudited Accounts

for the Year Ended 30th September 2016

for

SKI CHALETS MORZINE LIMITED

SKI CHALETS MORZINE LIMITED (REGISTERED NUMBER: 05638471)

Contents of the Abbreviated Accounts
for the year ended 30th September 2016










Page

Company Information 1

Chartered Accountants' Report 2

Abbreviated Balance Sheet 3

Notes to the Abbreviated Accounts 4

SKI CHALETS MORZINE LIMITED

Company Information
for the year ended 30th September 2016







DIRECTORS: Mr M Fry
Mr B Hunt
Mr S M Pullan
Mr J Taylor





SECRETARY: Barrons Limited





REGISTERED OFFICE: Monometer House
Rectory Grove
Leigh on Sea
Essex
SS9 2HN





REGISTERED NUMBER: 05638471(England and Wales)





ACCOUNTANTS: Barrons
Chartered Accountants
Monometer House
Rectory Grove
Leigh on Sea
Essex
SS9 2HN

Chartered Accountants' Report to the Board of Directors
on the Unaudited Financial Statements of
Ski Chalets Morzine Limited


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 three to four)
have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Ski Chalets Morzine Limited for the year ended 30th September 2016 which comprise the Profit
and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information
and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the Board of Directors of Ski Chalets Morzine Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Ski Chalets Morzine Limited and state those matters that we have agreed to state to the Board of Directors of Ski Chalets Morzine Limited, as a body, in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Ski Chalets Morzine Limited Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Ski Chalets Morzine Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Ski Chalets Morzine Limited. You consider that Ski Chalets Morzine Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Ski Chalets Morzine Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






Barrons
Chartered Accountants
Monometer House
Rectory Grove
Leigh on Sea
Essex
SS9 2HN


21st June 2017

SKI CHALETS MORZINE LIMITED (REGISTERED NUMBER: 05638471)

Abbreviated Balance Sheet
30th September 2016

2016 2015
Notes £    £   
CURRENT ASSETS
Cash at bank 32,805 68,308

CREDITORS
Amounts falling due within one year 44,538 80,041
NET CURRENT LIABILITIES (11,733 ) (11,733 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(11,733

)

(11,733

)

CAPITAL AND RESERVES
Called up share capital 2 1,000 1,000
Profit and loss account (12,733 ) (12,733 )
SHAREHOLDERS' FUNDS (11,733 ) (11,733 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 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 21st June 2017and were signed on its behalf by:





Mr M Fry- Director


SKI CHALETS MORZINE LIMITED (REGISTERED NUMBER: 05638471)

Notes to the Abbreviated Accounts
for the year ended 30th September 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).

The company was dormant throughout the current year and previous year.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the
balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at
the date of transaction. Exchange differences are taken into account in arriving at the operating result.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
1,000 Ordinary £1 1,000 1,000