Registered Number SC121902
DARROCH LEARG HOTELS LIMITED
Abbreviated Accounts
31 January 2015
Notes | 2015 | 2014 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
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Current assets | |||
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 | 3 |
( |
( |
Net current assets (liabilities) |
( |
( |
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Total assets less current liabilities |
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Creditors: amounts falling due after more than one year | 3 |
( |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital |
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Revaluation reserve |
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Profit and loss account |
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( |
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Shareholders' funds |
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Approved by the Board on
And signed on their behalf by:
1 Accounting Policies
Basis of measurement and preparation of accounts
Tangible assets depreciation policy
Fixtures & fittings over 4, 5 and 10 years
No depreciation is provided on heritable property as in the opinion of the directors the market value of heritable property exceeds the amount at which it is stated in the balance sheet.
Other accounting policies
Stocks are valued at the lower of cost and net realizable value.
£ | |
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Cost | |
At 1 February 2014 |
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Additions |
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Disposals |
( |
Revaluations |
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Transfers |
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At 31 January 2015 |
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Depreciation | |
At 1 February 2014 |
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Charge for the year |
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On disposals |
( |
At 31 January 2015 |
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Net book values | |
At 31 January 2015 | 854,219 |
At 31 January 2014 | 834,082 |
2015
£ |
2014
£ |
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Secured Debts |
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Instalment debts due after 5 years |
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