Abbreviated Company Accounts - A & J HOTELS LIMITED

04419965 A & J HOTELS LIMITED 2016-05-31 false 2015-06-01 2016-05-31 true 04419965 2015-06-01 2016-05-31 04419965 2016-05-31 04419965 2015-05-31 04419965 uk-gaap-cd-bus:Director1 2015-06-01 2016-05-31 04419965 uk-gaap-cd-bus:Director2 2015-06-01 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-01 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 iso4217:GBP shares

Registered Number 04419965

A & J HOTELS LIMITED

Abbreviated Accounts

31 May 2016

A & J HOTELS LIMITED Registered Number 04419965

Abbreviated Balance Sheet as at 31 May 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	309,528	303,476
		309,528	303,476
Current assets
Stocks		8,775	11,066
Cash at bank and in hand		14	14
		8,789	11,080
Creditors: amounts falling due within one year		(174,876)	(175,719)
Net current assets (liabilities)		(166,087)	(164,639)
Total assets less current liabilities		143,441	138,837
Creditors: amounts falling due after more than one year		(56,283)	(66,800)
Provisions for liabilities		(53,479)	(50,419)
Total net assets (liabilities)		33,679	21,618
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		33,677	21,616
Shareholders' funds		33,679	21,618

For the year ending 31 May 2016 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 7 November 2016

And signed on their behalf by:
A.D Hodges, Director
J.Hodges, Director

A & J HOTELS LIMITED Registered Number 04419965

Notes to the Abbreviated Accounts for the period ended 31 May 2016

1Accounting 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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax of sales made during the year

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Leasehold properties - Straight line over life of lease
Fixtures, fittings and equipment -25% reducing balance
Motor vehicles - 25% reducing balance
Leasehold improvments - Straight line over the lease of term

2Tangible fixed assets

	£
Cost
At 1 June 2015	547,776
Additions	29,783
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2016	577,559
Depreciation
At 1 June 2015	244,300
Charge for the year	23,731
On disposals	-
At 31 May 2016	268,031
Net book values
At 31 May 2016	309,528
At 31 May 2015	303,476

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1,000 Ordinary shares of £1 each	1,000	1,000