Registered Number 08716571


Abbreviated Accounts

31 March 2015

MBI LLANDUDNO BAY HOTEL & SPA LIMITED Registered Number 08716571

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015
Current assets
Stocks 601,496
Debtors 2 3,158,267
Cash at bank and in hand 335
Creditors: amounts falling due within one year (3,757,325 )
Net current assets (liabilities) 2,773
Total assets less current liabilities 2,773
Total net assets (liabilities) 2,773
Capital and reserves
Called up share capital 100
Profit and loss account 2,673
Shareholders' funds 2,773

  • For the year ending 31 March 2015 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their 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.

Approved by the Board on 1 December 2015

And signed on their behalf by:
Gavin Woodhouse, Director

MBI LLANDUDNO BAY HOTEL & SPA LIMITED Registered Number 08716571

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1 Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2 Debtors
Debtors include the following amounts due after more than one year 0

All Debtors are due within 12 months