Micro-entity Accounts - UK HOSTED SYSTEMS LIMITED

UK HOSTED SYSTEMS LIMITED - Company Information

07968871 UK HOSTED SYSTEMS LIMITED 2017-06-30 false 2016-10-01 2017-06-30 true 07968871 2016-10-01 2017-06-30 07968871 2017-06-30 07968871 2016-09-30 07968871 uk-gaap-cd-bus:Director1 2016-10-01 2017-06-30 07968871 uk-gaap-cd-bus:Director2 2016-10-01 2017-06-30 07968871 uk-gaap-cd-bus:AllEntityOfficers 2016-10-01 2017-06-30 iso4217:GBP shares

Registered Number 07968871

UK HOSTED SYSTEMS LIMITED

Micro-entity Accounts

30 June 2017

UK HOSTED SYSTEMS LIMITED Registered Number 07968871

Micro-entity Balance Sheet as at 30 June 2017

	30/06/2017	30/09/2016
	£	£
Fixed Assets	123,987	158,346
Current Assets	67,832	63,322
Prepayments and accrued income	15,538	53,962
Creditors: amounts falling due within one year	(39,077)	(104,205)
Net current assets (liabilities)	44,293	13,079
Total assets less current liabilities	168,280	171,425
Creditors: amounts falling due after more than one year	(72,000)	(330,241)
Total net assets (liabilities)	96,280	(158,816)
Capital and reserves	96,280	(158,816)

For the year ending 30 June 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 28 July 2017

And signed on their behalf by:
Liam Bowmer, Director