Micro-entity Accounts - HIGHLAND ADVENTURES AND PROMOTIONS LIMITED

Registered Number 09929056

HIGHLAND ADVENTURES AND PROMOTIONS LIMITED

Micro-entity Accounts

31 December 2017

HIGHLAND ADVENTURES AND PROMOTIONS LIMITED Registered Number 09929056

	2017	2016
	£	£
Fixed Assets	347,493	379,645
Current Assets	207,584	200,152
Prepayments and accrued income	60,225	25,177
Creditors: amounts falling due within one year	(6,762)	(45,956)
Net current assets (liabilities)	261,047	179,373
Total assets less current liabilities	608,540	559,018
Creditors: amounts falling due after more than one year	(644,147)	(344,250)
Accruals and deferred income	(20,237)	(18,766)
Total net assets (liabilities)	(55,844)	196,002
Capital and reserves	(55,844)	196,002

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 19 September 2018

And signed on their behalf by:
C Meikle, Director