Registered number
07411504
Abouthospitality Limited
Abbreviated Accounts
31 October 2016
Abouthospitality Limited
Registered number: 07411504
Abbreviated Balance Sheet
as at 31 October 2016
Notes 2016 2015
£ £
Current assets
Debtors 13,827 30,369
Cash at bank and in hand 6,509 7,746
20,336 38,115
Creditors: amounts falling due within one year (16,342) (37,600)
Net current assets 3,994 515
Net assets 3,994 515
Capital and reserves
Called up share capital 2 100 100
Profit and loss account 3,894 415
Shareholders' funds 3,994 515
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
Stephen Broome
Director
Approved by the board on 27 July 2017
Abouthospitality Limited
Notes to the Abbreviated Accounts
for the year ended 31 October 2016
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
2 Share capital Nominal 2016 2016 2015
value Number £ £
Allotted and called up:
Ordinary shares £1 each 100 100 100
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