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Craigsanquhar House & Country Estate Limited
SC169953
2016-11-30
-1560864
-1468685
211200
303379
1772064
1772064
211200
303379
2723682
2663091
2934882
2966470
-24346
-31980
30025
41675
5679
9695
900
3548
3112
6147
1667
0
2959228
2998450
2959228
2998450
Basis of accounting
The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Going Concern
The balance sheet shows shareholders funds of £211,200 (2015 - £303,379). Losses during the year of £92,179 (2015 - £65,764) have been incurred, however the directors considers that the going concern basis is still applicable to the preparation of the company's financial statements. The company's ability to trade is dependent on the continued support of the parent company.
Turnover
The turnover shown in the profit and loss account represents income from the use of the hotel facilities recognised at the time the service is provided and is exclusive of Value Added Tax.
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance
for obsolete and slow moving items.
Fixed Assets
All fixed assets are initially recorded at cost.
Land & Buildings
straight line
0.0200
Fixtures & Fittings
straight line
0.2000
Motor Vehicles
straight line
0.3300
Equipment
straight line
0.3300
3972164
3972164
1012936
973714
39222
3972164
3972164
1012936
973714
39222
Ordinary
1772064
1
1772064
1772064
Ordinary
1
1772064
1772064
1772064
2017-11-29
Elizabeth Herkes
true
true
true
true
xbrli:shares
iso4217:GBP
xbrli:pure
Craigsanquhar House & Country Estate Limited
2015-12-01
2016-11-30
Craigsanquhar House & Country Estate Limited
2014-12-01
2015-11-30
Craigsanquhar House & Country Estate Limited
2014-11-30
Craigsanquhar House & Country Estate Limited
2015-11-30
Craigsanquhar House & Country Estate Limited
2015-11-30
Craigsanquhar House & Country Estate Limited
2016-11-30
2017-11-29