Micro-entity Accounts - ULTRAHAVEN LIMITED

Micro-entity Accounts - ULTRAHAVEN LIMITED

ULTRAHAVEN LIMITED - Company Information

Print Friendly Version

Registered Number 02651689

ULTRAHAVEN LIMITED

Micro-entity Accounts

1 October 2018

ULTRAHAVEN LIMITED Registered Number 02651689

Micro-entity Balance Sheet as at 1 October 2018

Notes 2018 2017
£ £
Fixed Assets
3,164,411
3,164,411
Current Assets
518,958
532,482
Creditors: amounts falling due within one year
(1,394,144)
(1,414,255)
Net current assets (liabilities)
(875,186)
(881,773)
Total assets less current liabilities
2,289,225
2,282,638
Creditors: amounts falling due after more than one year
(898,822)
(995,222)
Total net assets (liabilities)
1,390,403
1,287,416
Capital and reserves
1,390,403
1,287,416
  • For the year ending 1 October 2018 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 June 2019

And signed on their behalf by:
Mark Vorhand, Director