Hotels for Groups Limited
|
Registered Number
:
06795220
|
For the year ended 31 March 2019
England and Wales
Unaudited Financial Statements
For the year ended 31 March 2019
Hotels for Groups Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
Hotels for Groups Limited
Statement of Financial Position
2018
2019
Property
,
plant and equipment
|
209
209
2
209
209
Trade and other receivables
|
-
24,411
3
64,266
Cash and cash equivalents
|
36,851
61,262
64,266
Trade and other payables
:
amounts falling due within one
|
year
|
(40,211)
(28,489)
4
24,055
32,773
Net current assets
Total assets less current liabilities
|
32,982
24,264
32,982
Net assets
24,264
100
100
32,882
24,164
32,982
24,264
Shareholders' funds
For the year ended 31 March 2019 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies.
|
The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2019 in accordance with Section 476 of the Companies Act 2006
|
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
|
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 have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
|
These financial statements were approved and authorised for issue by the Board on 11 November 2019 and were signed by:
|
The notes form part of these financial statements
|
1 of 3
For the year ended 31 March 2019
Hotels for Groups Limited
Notes to the Financial Statements
Statutory Information
Hotels for Groups Limited is a private limited company
,
limited by shares
,
domiciled in England and Wales
,
registration
|
number
06795220
.
|
Bank View
Green Meadow Lane
Hambleton
Poulton Le Fylde
FY6 9AL
The presentation currency is £ sterling
.
|
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section
1
A of Financial
|
Reporting Standard
102
'
The Financial Reporting Standard applicable in the UK and Republic of Ireland
'
and the
|
Companies Act
2006
.
The financial statements have been prepared under the historical costs convention as
|
modified by the revaluation of certain assets
.
|
Revenue recognition
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
|
Property, plant and equipment
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:
|
Computer equipment
Fixtures and fittings
2
.
Property
,
plant and equipment
|
419
419
Provision for depreciation and impairment
|
210
210
209
209
2 of 3
For the year ended 31 March 2019
Hotels for Groups Limited
Notes to the Financial Statements Continued
3
.
Trade and other receivables
|
2018
2019
24,411
-
4
.
Trade and other payables
:
amounts falling due within one year
|
2018
2019
Taxation and social security
|
2,049
1,766
26,440
38,445
28,489
40,211
3 of 3