Sutton Aparthotel Ltd - Limited company - abbreviated - 11.9

Sutton Aparthotel Ltd - Limited company - abbreviated - 11.9


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REGISTERED NUMBER: 09485941 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 12 MARCH 2015 TO 30 SEPTEMBER 2015

FOR

SUTTON APARTHOTEL LTD

SUTTON APARTHOTEL LTD (REGISTERED NUMBER: 09485941)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 12 MARCH 2015 TO 30 SEPTEMBER 2015










Page

Company Information 1

Chartered Accountants' Report 2

Abbreviated Balance Sheet 3

Notes to the Abbreviated Accounts 5

SUTTON APARTHOTEL LTD

COMPANY INFORMATION
FOR THE PERIOD 12 MARCH 2015 TO 30 SEPTEMBER 2015







DIRECTORS: R Bansal
P Patel





REGISTERED OFFICE: 37 West Street
Croydon
Surrey
CR0 1DJ





REGISTERED NUMBER: 09485941 (England and Wales)





ACCOUNTANTS: Kings Mill Partnership
75 Park Lane
Croydon
Surrey
CR9 1XS

CHARTERED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
SUTTON APARTHOTEL LTD


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 six)
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 Sutton Aparthotel Ltd for the period ended 30th September 2015 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 at icaew.com/membershandbook.

This report is made solely to the Board of Directors of Sutton Aparthotel Ltd, 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 Sutton
Aparthotel Ltd and state those matters that we have agreed to state to the Board of Directors of Sutton Aparthotel Ltd, as
a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted
by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a
body, for our work or for this report.

It is your duty to ensure that Sutton Aparthotel Ltd 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 loss of Sutton
Aparthotel Ltd . You consider that Sutton Aparthotel Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Sutton Aparthotel Ltd. 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.






Kings Mill Partnership
75 Park Lane
Croydon
Surrey
CR9 1XS


22 March 2016

SUTTON APARTHOTEL LTD (REGISTERED NUMBER: 09485941)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2015

Notes £    £   
FIXED ASSETS
Intangible assets 2 141,875
Tangible assets 3 883,113
1,024,988

CURRENT ASSETS
Debtors 7,766
Cash in hand 74,375
82,141
CREDITORS
Amounts falling due within one year 66,577
NET CURRENT ASSETS 15,564
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,040,552

CREDITORS
Amounts falling due after more than one
year

1,030,307
NET ASSETS 10,245

CAPITAL AND RESERVES
Called up share capital 4 100
Retained earnings 10,145
SHAREHOLDERS' FUNDS 10,245

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2015 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.

SUTTON APARTHOTEL LTD (REGISTERED NUMBER: 09485941)

ABBREVIATED BALANCE SHEET - continued
30 SEPTEMBER 2015


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 17 March 2016 and were signed on its behalf by:





P Patel - Director


SUTTON APARTHOTEL LTD (REGISTERED NUMBER: 09485941)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 12 MARCH 2015 TO 30 SEPTEMBER 2015


1. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Exemption from preparing a cash flow statement
Exemption has been taken from preparing a cash flow statement in accordance with the Financial Reporting
Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents the amounts receivable for accommodation for serviced apartments and related services net
of VAT.

Goodwill
Goodwill has been capitalised under the heading of Intangible Fixed Assets. The director has undertaken an
impairment review of the goodwill, taking account of future cash flows and current operating results. Goodwill is
amortised through the Profit and Loss Account over a period not exceeding 10 years, estimated by the Directors
to be the useful economic life.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold property - Not depreciated
Fixtures and fittings - 25% per annum on straight line method

It is company policy to maintain the freehold property in a continuous state of good repair. The directors
consider that the life of the freehold property is long and the estimated residual values at the end of the useful
economic life is such that any depreciation is immaterial. The carrying value is reviewed for impairment
annually.

Based on the above, no charge has been made in the accounts for depreciation of the freehold property.

Deferred tax
Deferred tax is provided using the liability method in respect of all material timing differences that have
originated but not reversed by the balance sheet date. Deferred tax assets are recognised where it is considered
more likely than not that future profits will be available for offset. The company has not adopted a policy of
discounting deferred tax assets and liabilities.

SUTTON APARTHOTEL LTD (REGISTERED NUMBER: 09485941)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE PERIOD 12 MARCH 2015 TO 30 SEPTEMBER 2015


2. INTANGIBLE FIXED ASSETS
Total
£   
COST
Additions 150,000
At 30 September 2015 150,000
AMORTISATION
Amortisation for period 8,125
At 30 September 2015 8,125
NET BOOK VALUE

At 30 September 2015 141,875

3. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 889,884
At 30 September 2015 889,884
DEPRECIATION
Charge for period 6,771
At 30 September 2015 6,771
NET BOOK VALUE
At 30 September 2015 883,113

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
20 'A' Ordinary Shares 1 20
80 'B' Ordinary Shares 1 80
100