Micro-entity Accounts - HTS DIRECT LIMITED

HTS DIRECT LIMITED - Company Information

04604710 HTS DIRECT LIMITED 2017-12-31 false 2017-01-01 2017-12-31 true 04604710 2017-01-01 2017-12-31 04604710 2017-12-31 04604710 2016-12-31 04604710 uk-gaap-cd-bus:Director1 2017-01-01 2017-12-31 04604710 uk-gaap-cd-bus:Director2 2017-01-01 2017-12-31 04604710 uk-gaap-cd-bus:AllEntityOfficers 2017-01-01 2017-12-31 iso4217:GBP shares

Registered Number 04604710

HTS DIRECT LIMITED

Micro-entity Accounts

31 December 2017

HTS DIRECT LIMITED Registered Number 04604710

Micro-entity Balance Sheet as at 31 December 2017

	2017	2016
	£	£
Fixed Assets	173,588	183,839
Current Assets	185,768	229,782
Creditors: amounts falling due within one year	(120,842)	(165,482)
Net current assets (liabilities)	64,926	64,300
Total assets less current liabilities	238,514	248,139
Creditors: amounts falling due after more than one year	(175,602)	(211,414)
Accruals and deferred income	(2,580)	(1,730)
Total net assets (liabilities)	60,332	34,995
Capital and reserves	60,332	34,995

For the year ending 31 December 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 24 April 2018

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