Registered Number SC462803
INFINITE HOSPITALITY LIMITED
Abbreviated Accounts
30 November 2014
Notes | 2014 | ||
---|---|---|---|
£ | |||
Fixed assets | |||
Tangible assets | 2 |
|
|
|
|||
Current assets | |||
Stocks |
|
||
Debtors |
|
||
Cash at bank and in hand |
|
||
|
|||
Creditors: amounts falling due within one year |
( |
||
Net current assets (liabilities) |
( |
||
Total assets less current liabilities |
( |
||
Total net assets (liabilities) |
( |
||
Capital and reserves | |||
Called up share capital |
|
||
Profit and loss account |
( |
||
Shareholders' funds |
( |
Approved by the Board on
And signed on their behalf by:
1Accounting Policies
Basis of measurement and preparation of accounts
The accounts show a net assets deficit at 30 November 2014 amounting to £45,602. The directors have given their reassurance of their continual support and it is therefore thought appropriate to apply the going concern concept.
Turnover policy
Tangible assets depreciation policy
Leasehold Property - 10 year straight line
Plant & Machinery - 20% reducing balance
Fixtures & Fittings - 15% reducing balance
Equipment - 20% reducing balance
£ | |
---|---|
Cost | |
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 30 November 2014 |
|
Depreciation | |
Charge for the year |
|
On disposals |
|
At 30 November 2014 |
|
Net book values | |
At 30 November 2014 | 57,229 |