Horse IT


1 June 2017 false No description of principal activity Taxfiler 2018.20.Web 03827249business:PrivateLimitedCompanyLtd2017-06-012018-05-31 038272492017-05-31 038272492017-06-012018-05-31 03827249business:AuditExemptWithAccountantsReport2017-06-012018-05-31 03827249business:FullAccounts2017-06-012018-05-31 038272492018-05-31 03827249business:Director12017-06-012018-05-31 03827249business:Director22017-06-012018-05-31 03827249business:Director32017-06-012018-05-31 03827249business:Director42017-06-012018-05-31 03827249business:Director52017-06-012018-05-31 03827249business:RegisteredOffice2017-06-012018-05-31 038272492017-05-31 03827249core:WithinOneYear2018-05-31 03827249core:WithinOneYear2017-05-31 03827249core:AfterOneYear2018-05-31 03827249core:AfterOneYear2017-05-31 038272492016-06-012017-05-31 03827249business:Micro-entities2017-06-012018-05-31 iso4217:GBP xbrli:pure
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
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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
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Horse IT Statement of Financial Position as at 31 May 2018
2018 
2017 
£ 
£ 
Fixed assets
- 
547 
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)
NOTES TO THE ACCOUNTS
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
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