Micro-entity Accounts - DOUGLAS HOLDINGS LIMITED

Micro-entity Accounts - DOUGLAS HOLDINGS LIMITED


Registered Number SC141463

DOUGLAS HOLDINGS LIMITED

Micro-entity Accounts

30 November 2018

DOUGLAS HOLDINGS LIMITED Registered Number SC141463

Micro-entity Balance Sheet as at 30 November 2018

Notes 2018 2017
£ £
Called up share capital not paid
2
2
Fixed Assets
70,693
97,875
Current Assets
496,306
454,840
Prepayments and accrued income
-
-
Creditors: amounts falling due within one year
(75,865)
(61,773)
Net current assets (liabilities)
420,441
393,067
Total assets less current liabilities
491,136
490,944
Creditors: amounts falling due after more than one year
(62,561)
(85,876)
Total net assets (liabilities)
428,575
405,068
Capital and reserves
428,575
405,068
  • For the year ending 30 November 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 29 September 2019

And signed on their behalf by:
Keith Douglas, Director