Company Registration No. SC120809 (Scotland)
ANGUS HOTEL LIMITED
Unaudited accounts
for the period from 1 February 2019 to 31 October 2019
ANGUS HOTEL LIMITED
Annual report and unaudited accounts
for the period from 1 February 2019 to 31 October 2019
ANGUS HOTEL LIMITED
Company Information
for the period from 1 February 2019 to 31 October 2019
Company Number
SC120809 (Scotland)
Registered Office
Suite 2/3
48 West George Street
Glasgow
Scotland
G2 1BP
United Kingdom
Accountants
BCi Accountants
Suite 2/3 - 48
West George Street
Glasgow
Scotland
G2 1BP
ANGUS HOTEL LIMITED
Accountants' report
Accountants' report to the director of ANGUS HOTEL LIMITED on the preparation of the unaudited statutory accounts for the period from 1 February 2019 to 31 October 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
ANGUS HOTEL LIMITED for the period from
1 February 2019 to
31 October 2019 as set out on pages
5 -
5 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of ANGUS HOTEL 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 ANGUS HOTEL LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than ANGUS HOTEL LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that ANGUS HOTEL 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 profit of ANGUS HOTEL LIMITED. You consider that ANGUS HOTEL LIMITED is exempt from the statutory audit requirement for the period.
We have not been instructed to carry out an audit or a review of the accounts of ANGUS HOTEL 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.
BCi Accountants
Suite 2/3 - 48
West George Street
Glasgow
Scotland
G2 1BP
8 June 2020
ANGUS HOTEL LIMITED
Statement of Financial Position
as at
31 October 2019
Fixed assets
2,305,740
2,312,140
Creditors: amounts falling due within one year
(295,229)
(286,954)
Net current liabilities
(295,229)
(286,954)
Total assets less current liabilities
2,010,511
2,025,186
Creditors: amounts falling due after more than one year
(1,066,900)
(1,090,000)
Net assets
943,611
935,186
Capital and reserves
943,611
935,186
ANGUS HOTEL LIMITED is a private company, limited by shares, registered in Scotland, registration number SC120809. The registered office is Suite 2/3, 48 West George Street, Glasgow, Scotland, G2 1BP, United Kingdom.
2 Average number of employees
During the period the average number of employees was 1 (31/01/2019: 1).
For the period ending 31 October 2019 the company was entitled to exemption from audit 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 director acknowledges his 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 micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 8 June 2020
NAZIM BASHIR
Director
Company Registration No. SC120809