HORSEBOXES.COM LIMITED

HORSEBOXES.COM LIMITED

HORSEBOXES.COM LIMITED - Company Information

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HORSEBOXES.COM LIMITED

Company Registration Number:
08259334 (England and Wales)

Unaudited abridged accounts for the year ended 31 October 2018

Period of accounts

Start date: 01 November 2017

End date: 31 October 2018

HORSEBOXES.COM LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2018

Balance sheet
Notes

HORSEBOXES.COM LIMITED

Balance sheet

As at 31 October 2018


Notes
2018
2017


£
£
Fixed assets
Tangible assets: 2 18,806 19,867
Total fixed assets: 18,806 19,867
Current assets
Stocks: 419,591 216,818
Debtors:   50,704 42,500
Cash at bank and in hand:   40,468
Total current assets: 470,295 299,786
Creditors: amounts falling due within one year:   (433,678) (286,776)
Net current assets (liabilities): 36,617 13,010
Total assets less current liabilities: 55,423 32,877
Total net assets (liabilities): 55,423 32,877
Capital and reserves
Called up share capital: 2 2
Profit and loss account: 55,421 32,875
Shareholders funds: 55,423 32,877

The notes form part of these financial statements

HORSEBOXES.COM LIMITED

Balance sheet statements

For the year ending 31 October 2018 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 31 July 2019
and signed on behalf of the board by:

Name: Andrew Paul Saywell
Status: Director

The notes form part of these financial statements

HORSEBOXES.COM LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2018

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

HORSEBOXES.COM LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2018

2. Tangible Assets

Total
Cost £
At 01 November 2017 33,505
At 31 October 2018 33,505
Depreciation
At 01 November 2017 13,638
Charge for year 1,061
At 31 October 2018 14,699
Net book value
At 31 October 2018 18,806
At 31 October 2017 19,867