Micro-entity Accounts - ABIGAIL COURT HOTEL LIMITED

06913342 ABIGAIL COURT HOTEL LIMITED 2017-05-31 false 2016-06-01 2017-05-31 true 06913342 2016-06-01 2017-05-31 06913342 2017-05-31 06913342 2016-05-31 06913342 uk-gaap-cd-bus:Director1 2016-06-01 2017-05-31 06913342 uk-gaap-cd-bus:Director2 2016-06-01 2017-05-31 06913342 uk-gaap-cd-bus:AllEntityOfficers 2016-06-01 2017-05-31 iso4217:GBP shares

Registered Number 06913342

ABIGAIL COURT HOTEL LIMITED

Micro-entity Accounts

31 May 2017

ABIGAIL COURT HOTEL LIMITED Registered Number 06913342

Micro-entity Balance Sheet as at 31 May 2017

	2017	2016
	£	£
Fixed Assets	9,388	10,486
Current Assets	12,484	17,483
Creditors: amounts falling due within one year	(12,183)	(9,268)
Net current assets (liabilities)	301	8,215
Total assets less current liabilities	9,689	18,701
Provisions for liabilities	(2,183)	(2,183)
Accruals and deferred income	(4,125)	(1,100)
Total net assets (liabilities)	3,381	15,418
Capital and reserves	3,381	15,418

For the year ending 31 May 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 February 2018

And signed on their behalf by:
John Anthony Bale, Director

Footnotes:

Guarantees
Mr John Anthony Bale has signed a personal guarantee for the rental lease.

Advances and credits
The directors loan account for Mr John Anthony Bale had a credit balance of £4,397 which is included in Creditors amounts falling due within one year.