Micro-entity Accounts - HTS DIRECT LIMITED

HTS DIRECT LIMITED - Company Information

04604710 HTS DIRECT LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true 04604710 2016-01-01 2016-12-31 04604710 2016-12-31 04604710 2015-12-31 04604710 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 04604710 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 04604710 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

Registered Number 04604710

HTS DIRECT LIMITED

Micro-entity Accounts

31 December 2016

HTS DIRECT LIMITED Registered Number 04604710

Micro-entity Balance Sheet as at 31 December 2016

	2016	2015
	£	£
Fixed Assets	183,839	160,411
Current Assets	229,782	173,528
Creditors: amounts falling due within one year	(165,482)	(142,795)
Net current assets (liabilities)	64,300	30,733
Total assets less current liabilities	248,139	191,144
Creditors: amounts falling due after more than one year	(211,414)	(165,924)
Accruals and deferred income	(1,530)	(1,050)
Total net assets (liabilities)	35,195	24,170
Capital and reserves	35,195	24,170

For the year ending 31 December 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 12 June 2017

And signed on their behalf by:
Mr M Koch, Director