Aberdeen Airport Hotels Ltd - Accounts to registrar (filleted) - small 18.1
Aberdeen Airport Hotels Ltd - Accounts to registrar (filleted) - small 18.1
| REGISTERED NUMBER: |
| Unaudited Financial Statements for the Year Ended 31st January 2018 |
| for |
| Aberdeen Airport Hotels Ltd |
| Aberdeen Airport Hotels Ltd (Registered number: SC440693) |
| Contents of the Financial Statements |
| for the Year Ended 31st January 2018 |
| Page |
| Company Information | 1 |
| Report of the Accountants | 2 |
| Balance Sheet | 3 |
| Notes to the Financial Statements | 4 |
| Aberdeen Airport Hotels Ltd |
| Company Information |
| for the Year Ended 31st January 2018 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| 2nd Floor |
| 44 Melville Street |
| Edinburgh |
| EH3 7HF |
| Aberdeen Airport Hotels Ltd |
| Report of the Accountants to the Directors of |
| Aberdeen Airport Hotels Ltd |
| The following reproduces the text of the report prepared for the directors in respect of the company's annual unaudited financial |
| statements. In accordance with the Companies Act 2006, the company is only required to file a Balance Sheet. Readers are |
| cautioned that the Income Statement and certain other primary statements and the Report of the Directors are not required to |
| be filed with the Registrar of Companies. |
| As described on the Balance Sheet you are responsible for the preparation of the financial statements for the year ended 31st January 2018 set out on pages four to five and you consider that the company is exempt from an audit. |
| In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
| 2nd Floor |
| 44 Melville Street |
| Edinburgh |
| EH3 7HF |
| Aberdeen Airport Hotels Ltd (Registered number: SC440693) |
| Balance Sheet |
| 31st January 2018 |
| 31/1/18 | 31/1/17 |
| Notes | £ | £ |
| CURRENT ASSETS |
| Cash in hand |
| CREDITORS |
| Amounts falling due within one year | 3 |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES | ( |
) | ( |
) |
| CAPITAL AND RESERVES |
| Called up share capital |
| Retained earnings | ( |
) | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
| 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. |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements were approved by the Board of Directors on |
| Aberdeen Airport Hotels Ltd (Registered number: SC440693) |
| Notes to the Financial Statements |
| for the Year Ended 31st January 2018 |
| 1. | STATUTORY INFORMATION |
| Aberdeen Airport Hotels Ltd is a |
| number and registered office address can be found on the Company Information page. |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| 3. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 31/1/18 | 31/1/17 |
| £ | £ |
| Trade creditors |
| VAT |
| Other creditors |
| Accrued expenses |
| 4. | RELATED PARTY DISCLOSURES |
| R Spanner and S Weatherby are both directors of Prestige Hotel Management Limited. |
| Included in other creditors is an amount of £91,760 (2017: £91,760) owed to Prestige Hotel Management Limited. The |
| amount is interest free and has no fixed date for repayment. |