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Unaudited Financial Statements |
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For The Period |
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22 January 2016 to 31 January 2017 |
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for |
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UK Rooms National Ltd |
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REGISTERED NUMBER:
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Unaudited Financial Statements |
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For The Period |
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22 January 2016 to 31 January 2017 |
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for |
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UK Rooms National Ltd |
UK Rooms National Ltd (by shares) (Registered number: 09964580) |
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Contents of the Financial Statements |
For The Period 22 January 2016 to 31 January 2017 |
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Page |
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Company Information | 1 |
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Chartered Certified Accountants' Report | 2 |
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Statement of Financial Position | 3 |
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UK Rooms National Ltd (by shares) |
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Company Information |
For The Period 22 January 2016 to 31 January 2017 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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Chartered Certified Accountants' Report to the Board of Directors |
on the Unaudited Financial Statements of |
UK Rooms National Ltd |
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The following reproduces the text of the report prepared for the directors and members in respect of the |
company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is |
only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement is not |
required to be filed with the Registrar of Companies. |
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In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the |
financial statements of UK Rooms National Ltd for the period ended 31 January 2017 which comprise the Income |
Statement and the Statement of Financial Position from the company's accounting records and from information and |
explanations you have given us. |
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As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook. |
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This report is made solely to the Board of Directors of UK Rooms National 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 UK Rooms National Ltd and state those matters that we have agreed to state to the Board of Directors of UK Rooms National Ltd, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. 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. |
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It is your duty to ensure that UK Rooms National 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 UK Rooms National Ltd. You consider that UK Rooms National Ltd is exempt from the statutory audit requirement for the period. |
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We have not been instructed to carry out an audit or a review of the financial statements of UK Rooms National 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. |
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UK Rooms National Ltd (by shares) (Registered number: 09964580) |
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Statement of Financial Position |
31 January 2017 |
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£ |
CURRENT ASSETS |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
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CAPITAL AND RESERVES | ( |
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The directors acknowledge their responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
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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. |
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The financial statements were approved by the Board of Directors on
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