Registration number:
Unaudited
Abbreviated Accounts
for the
Year Ended
The Independents Hotel Reservations Limited
Contents
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The Independents Hotel Reservations Limited
(Registration number: 07422718)
Abbreviated Balance Sheet at 30 November 2016
Note |
2016
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2015
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Fixed assets |
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Intangible fixed assets |
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Tangible fixed assets |
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Investments |
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Current assets |
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Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Total assets less current liabilities |
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Provisions for liabilities |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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The Independents Hotel Reservations Limited
(Registration number: 07422718)
Abbreviated Balance Sheet at 30 November 2016
Approved by the director on
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The Independents Hotel Reservations Limited
Notes to the Abbreviated Accounts
For the Year Ended 30 November 2016
Accounting policies |
Basis of preparation
Turnover
Amortisation
Amortisation is provided on intangible fixed assets so as to write off the cost, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Amortisation method and rate |
Website costs |
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Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Fixtures & fittings |
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Office equipment |
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Motor vehicles |
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Research and development
Fixed asset investments
Stock
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The Independents Hotel Reservations Limited
Notes to the Abbreviated Accounts
For the Year Ended 30 November 2016
Deferred tax
Pensions
Fixed assets |
Intangible assets
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Tangible assets
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Investments
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Total
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Cost |
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At 1 December 2015 |
30,000 |
49,238 |
327,793 |
407,031 |
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Additions |
117,649 |
- |
6,944 |
124,593 |
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At 30 November 2016 |
147,649 |
49,238 |
334,737 |
531,624 |
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Depreciation |
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At 1 December 2015 |
6,000 |
24,252 |
- |
30,252 |
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Charge for the year |
29,530 |
4,997 |
- |
34,527 |
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At 30 November 2016 |
35,530 |
29,249 |
- |
64,779 |
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Net book value |
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At 30 November 2016 |
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At 30 November 2015 |
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Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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