Hillside Hotel (Dunbar) Limited Filleted accounts for Companies House (small and micro)

HILLSIDE HOTEL (DUNBAR) LIMITED - Company Information

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COMPANY REGISTRATION NUMBER: SC472526

Hillside Hotel (Dunbar) Limited

Filleted Unaudited Financial Statements

31 March 2018

Hillside Hotel (Dunbar) Limited

Statement of Financial Position

31 March 2018

	2018		2017
	£	£	£
Fixed assets		12,319	25,710
		--------	--------

Current assets	67,306		86,337
Prepayments and accrued income	656		3,903
	--------		--------
		67,962	90,240

Creditors: amounts falling due within one year	24,671	49,357
	--------	--------
Net current assets	43,291	40,883
	--------	--------
Total assets less current liabilities	55,610	66,593

Accruals and deferred income	923	885
	--------	--------
	54,687	65,708
	--------	--------

Capital and reserves	54,687	65,708
	--------	--------

Notes to the financial statements

1. Employee numbers

The average number of persons employed by the company during the year amounted to Nil (2017: Nil).

2. Director's advances, credits and guarantees

During the year the director entered into the following advances and credits with the company:

	2018
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mrs E Thomson	–	10,416	10,416
	----	--------	--------

	2017
	Balance brought forward	Advances/ (credits) to the director	Balance outstanding
	£	£	£
Mrs E Thomson	( 59,400)	59,400	–
	--------	--------	----

For the year ending 31 March 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

- The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476 ;

- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements .

These financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

These financial statements were approved by the board of directors and authorised for issue on 29 May 2018 , and are signed on behalf of the board by:

Mrs E Thomson
Director

Company registration number: SC472526

The company is a private company limited by shares, registered in Scotland. The address of the registered office is 1 Lochend Gardens, Dunbar, East Lothian, EH42 1RB, Scotland.