Micro-entity Accounts - MARKHAM HOTEL LIMITED

MARKHAM HOTEL LIMITED - Company Information

03784555 MARKHAM HOTEL LIMITED 2017-06-30 false 2016-07-01 2017-06-30 true 03784555 2016-07-01 2017-06-30 03784555 2017-06-30 03784555 2016-06-30 03784555 uk-gaap-cd-bus:Director1 2016-07-01 2017-06-30 03784555 uk-gaap-cd-bus:Director2 2016-07-01 2017-06-30 03784555 uk-gaap-cd-bus:AllEntityOfficers 2016-07-01 2017-06-30 iso4217:GBP shares

Registered Number 03784555

MARKHAM HOTEL LIMITED

Micro-entity Accounts

30 June 2017

MARKHAM HOTEL LIMITED Registered Number 03784555

Micro-entity Balance Sheet as at 30 June 2017

	2017	2016
	£	£
Called up share capital not paid	-	-
Fixed Assets	276,164	315,885
Current Assets	10,000	13,162
Creditors: amounts falling due within one year	(61,809)	(82,308)
Net current assets (liabilities)	(51,809)	(69,146)
Total assets less current liabilities	224,355	246,739
Creditors: amounts falling due after more than one year	(56,749)	(86,914)
Provisions for liabilities	(2,592)	(9,584)
Total net assets (liabilities)	165,014	150,241
Capital and reserves	165,014	150,241

For the year ending 30 June 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 10 November 2017

And signed on their behalf by:
Laura Heath, Director