Micro-entity Accounts - DISTANT HORIZONS UK LIMITED

Micro-entity Accounts - DISTANT HORIZONS UK LIMITED


Registered Number 04661800

DISTANT HORIZONS UK LIMITED

Micro-entity Accounts

28 February 2017

DISTANT HORIZONS UK LIMITED Registered Number 04661800

Micro-entity Balance Sheet as at 28 February 2017

Notes 2017 2016
£ £
Fixed Assets 12,591 14,909
Current Assets 3,704 7,117
Prepayments and accrued income 2,077 639
Creditors: amounts falling due within one year (38,532) (20,993)
Net current assets (liabilities) (32,751) (13,237)
Total assets less current liabilities (20,160) 1,672
Creditors: amounts falling due after more than one year (99,862) (101,354)
Provisions for liabilities (1,368) (1,579)
Total net assets (liabilities) (121,390) (101,261)
Capital and reserves (121,390) (101,261)
  • For the year ending 28 February 2017 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 2 November 2017

And signed on their behalf by:
D Keers, Director