Company Registration No. 03827249 (England and Wales)
Horse IT
Unaudited accounts
for the year ended 31 May 2018
Horse IT
Annual report and unaudited accounts
for the year ended 31 May 2018
Horse IT
Company Information
for the year ended 31 May 2018
Directors
Mrs Jane Marson
Dr Mary Bancroft
Mr Piers Marson
Mr Piers Plunket
Mr Robert Skepper
Company Number
03827249 (England and Wales)
Registered Office
VALLEY FARM BUSINESS CENTRE
VALLEY FARM FERRY LANE, SUDBOURNE
WOODBRIDGE
SUFFOLK
IP12 2BH
Accountants
Quove Accounting Ltd
The Vision Centre
5 Eastern Way
Bury St Edmunds
Suffolk
IP32 7AB
Horse IT
Statement of Financial Position
as at 31 May 2018
Current assets
33,473
30,803
Creditors: amounts falling due within one year
(70,352)
(63,731)
Net current liabilities
(36,879)
(32,928)
Total assets less current liabilities
(36,879)
(32,381)
Creditors: amounts falling due after more than one year
(178,429)
(159,976)
Accruals and deferred income
(8,075)
(950)
Net liabilities
(223,383)
(193,307)
Capital and reserves
(223,383)
(193,307)
1 Average number of employees
During the year the average number of employees was 2 (2017: 2).
For the year ending 31 May 2018 the company was entitled to exemption from audit 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 27 February 2019
Mrs Jane Marson
Director
Company Registration No. 03827249