2015-04-01 true false Private Limited Company 06795220 2016-03-31 06795220 2015-04-01 2016-03-31 06795220 2015-03-31 06795220 2014-04-01 2015-03-31 06795220 uk-bus:Director1 2015-04-01 2016-03-31 06795220 uk-gaap:FixturesFittings 2015-04-01 2016-03-31 06795220 uk-bus:OrdinaryShareClass1 2016-03-31 iso4217:GBP
Hotels for Groups Limited
For the year ended 31 March 2016
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 06795220
2
Contents Page
Hotels for Groups Limited
For the year ended 31 March 2016
1
Accountants' Report
2
Balance Sheet
3 to 4
Notes to the Abbreviated Financial Statements
3
Hotels for Groups Limited
Accountants' Report
For the year ended 31 March 2016
As described on the balance sheet you are responsible for the preparation of the financial statements for the year
ended 31 March 2016 and you consider that the company is exempt from an audit under the Companies Act 2006 .
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 .
S G Accountants Limited
150A Preston Old Road
Blackpool
Lancashire
FY3 9QP
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4
Abbreviated Balance Sheet
Hotels for Groups Limited
As at 31 March 2016
06795220
Registered Number :
£
£
2016
Notes
2015
Fixed assets
Tangible assets
2
209
209
209
209
Current assets
Cash at bank and in hand
7,050
50,308
7,050
50,308
Creditors : amounts falling due within one year
(21,286)
(2,200)
29,022
4,850
Net current assets
Total assets less current liabilities
5,059
29,231
5,059
Net assets
29,231
Capital and reserves
Called up share capital
100
3
100
Profit and loss account
4,959
29,131
5,059
29,231
Shareholders funds
For the year ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Date approved by the board: 03 October 2016
Mrs D Lewis Director
Signed on behalf of the board of directors
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5
Notes to the Abbreviated Financial Statements
Hotels for Groups Limited
For the year ended 31 March 2016
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the financial statements when their payment has been approved
by the shareholders prior to the balance sheet date .
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Fixtures and Fittings
15% Reducing balance
2 Tangible fixed assets
Tangible fixed
assets
Cost or valuation
£
419
At 01 April 2015
At 31 March 2016
419
Depreciation
210
At 01 April 2015
210
At 31 March 2016
Net book values
At 31 March 2016
209
209
At 31 March 2015
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6
Notes to the Abbreviated Financial Statements
Hotels for Groups Limited
For the year ended 31 March 2016
3 Share capital
Authorised
1 , 000 Class A shares of £ 1 . 00 each
Allotted called up and fully paid
2016
2015
£
£
100 Class A shares of £ 1 . 00 each
100
100
100
100
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