Registration number:
Berkeley Hotel (Dorset) Limited
for the Year Ended 30 April 2018
20 Vespasian Way
Dorchester
Dorset
DT1 2RD
Berkeley Hotel (Dorset) Limited
Contents
Company Information |
|
Accountants' Report |
|
Balance Sheet |
|
Notes to the Financial Statements |
Berkeley Hotel (Dorset) Limited
Company Information
Directors |
Mrs P Doyle Mr J Doyle |
Registered office |
|
Accountants |
|
Page 1 |
Certified Practising Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Berkeley Hotel (Dorset) Limited
for the Year Ended 30 April 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Berkeley Hotel (Dorset) Limited for the year ended 30 April 2018 as set out on pages 3 to 4 from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Association of International Accountants (AIA), we are subject to its ethical and other professional requirements which are detailed at: http://www.aiaworldwide.com/guidance-ethics.
This report is made solely to the Board of Directors of Berkeley Hotel (Dorset) Limited, as a body, in accordance with the terms of our engagement . Our work has been undertaken solely to prepare for your approval the accounts of Berkeley Hotel (Dorset) Limited and state those matters that we have agreed to state to the Board of Directors of Berkeley Hotel (Dorset) Limited, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Berkeley Hotel (Dorset) Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Berkeley Hotel (Dorset) Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and results of Berkeley Hotel (Dorset) Limited. You consider that Berkeley Hotel (Dorset) Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Berkeley Hotel (Dorset) Limited. 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 accounts.
......................................
Dorchester
Dorset
DT1 2RD
Page 2 |
Berkeley Hotel (Dorset) Limited
(Registration number: 04497247)
Balance Sheet as at 30 April 2018
2018 |
2017 |
|
Fixed assets |
|
|
Creditors: Amounts falling due within one year |
( |
( |
Total assets less current liabilities |
|
|
Accruals and deferred income |
( |
( |
|
|
|
Capital and reserves |
|
|
General information |
The company is a private company limited by share capital, incorporated in England.
The address of its registered office is:
United Kingdom
These financial statements were authorised for issue by the
Basis of preparation
These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - '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 cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.
These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
For the financial year ending 30 April 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
• |
|
• |
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts. |
Page 3 |
Berkeley Hotel (Dorset) Limited
(Registration number: 04497247)
Balance Sheet as at 30 April 2018
Approved and authorised by the
.........................................
Director
.........................................
Director
Page 4 |