Micro-entity Accounts - DISTANT HORIZONS UK LIMITED

Micro-entity Accounts - DISTANT HORIZONS UK LIMITED


Registered Number 04661800

DISTANT HORIZONS UK LIMITED

Micro-entity Accounts

28 February 2019

DISTANT HORIZONS UK LIMITED Registered Number 04661800

Micro-entity Balance Sheet as at 28 February 2019

Notes 2019 2018
£ £
Fixed Assets
8,879
10,727
Current Assets
6,556
11,167
Prepayments and accrued income
64
64
Creditors: amounts falling due within one year
(16,985)
(33,215)
Net current assets (liabilities)
(10,365)
(21,984)
Total assets less current liabilities
(1,486)
(11,257)
Creditors: amounts falling due after more than one year
(102,862)
(107,862)
Provisions for liabilities
(791)
(1,185)
Accruals and deferred income
(100)
0
Total net assets (liabilities)
(105,239)
(120,304)
Capital and reserves
(105,239)
(120,304)
  • For the year ending 28 February 2019 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 31 July 2019

And signed on their behalf by:
David Keers, Director