Micro-entity Accounts - HEART OF ARGYLL TOURISM ALLIANCE LIMITED

Micro-entity Accounts - HEART OF ARGYLL TOURISM ALLIANCE LIMITED


Registered Number SC388371

HEART OF ARGYLL TOURISM ALLIANCE LIMITED

Micro-entity Accounts

31 March 2016

HEART OF ARGYLL TOURISM ALLIANCE LIMITED Registered Number SC388371

Micro-entity Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed Assets - -
Current Assets 6,017 9,391
Prepayments and accrued income 6,450 5,940
Creditors: amounts falling due within one year (6,572) (8,990)
Net current assets (liabilities) 5,895 6,341
Total assets less current liabilities 5,895 6,341
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 5,895 6,341
Reserves 5,895 6,341
  • For the year ending 31 March 2016 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 11 November 2016

And signed on their behalf by:
Jonathan Sheldrick, Director