Micro-entity Accounts - ONTRAK OVERSEAS DEVELOPMENTS UK LTD

Micro-entity Accounts - ONTRAK OVERSEAS DEVELOPMENTS UK LTD

ONTRAK OVERSEAS DEVELOPMENTS UK LTD - Company Information

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Registered Number 08413144

ONTRAK OVERSEAS DEVELOPMENTS UK LTD

Micro-entity Accounts

28 February 2019

ONTRAK OVERSEAS DEVELOPMENTS UK LTD Registered Number 08413144

Micro-entity Balance Sheet as at 28 February 2019

Notes 2019 2018
£ £
Fixed Assets
277,663
277,663
Current Assets
16,367
16,151
Creditors: amounts falling due within one year
(26,971)
(26,971)
Net current assets (liabilities)
(10,604)
(10,820)
Total assets less current liabilities
267,059
266,843
Creditors: amounts falling due after more than one year
(274,380)
(274,380)
Total net assets (liabilities)
(7,321)
(7,537)
Capital and reserves
(7,321)
(7,537)
  • 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 August 2019

And signed on their behalf by:
A Spence, Director