Micro-entity Accounts - OKAVANGO TOURS & SAFARIS LIMITED

Registered Number 02357890

OKAVANGO TOURS & SAFARIS LIMITED

Micro-entity Accounts

28 February 2019

OKAVANGO TOURS & SAFARIS LIMITED Registered Number 02357890

	2019	2018
	£	£
Fixed Assets	193	334
Current Assets	25,845	36,320
Creditors: amounts falling due within one year	(98)	(1,581)
Net current assets (liabilities)	25,747	34,739
Total assets less current liabilities	25,940	35,073
Accruals and deferred income	(12,815)	(25,970)
Total net assets (liabilities)	13,125	9,103
Capital and reserves	13,125	9,103

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 22 November 2019

And signed on their behalf by:
J E Durham, Director