Horizon Habitats Ltd - Period Ending 2018-08-31

Registration number: 07000901

Horizon Habitats Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 31 August 2018

Horizon Habitats Ltd

Contents

Company Information	1
Balance Sheet	2 to 3
Notes to the Financial Statements	4

Horizon Habitats Ltd

Company Information

Directors

Mr S Edmonds Mr L Parry

Registered office

443 Ashley Road Parkstone Poole Dorset BH14 0AX

Accountants

Ward Bosence 443 Ashley Road Parkstone Poole Dorset BH14 0AX

Page 1

Horizon Habitats Ltd

(Registration number: 07000901)
Balance Sheet as at 31 August 2018

	2018 £	2017 £
Fixed assets	15,508	20,679
Current assets	154,843	124,409
Creditors: Amounts falling due within one year	(166,625)	(142,111)
Net current liabilities	(11,782)	(17,702)
Total assets less current liabilities	3,726	2,977
Accruals and deferred income	(3,686)	(1,986)
	40	991
Capital and reserves	40	991

Page 2

Horizon Habitats Ltd

(Registration number: 07000901)
Balance Sheet as at 31 August 2018

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 August 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 20 August 2019 and signed on its behalf by:
 

.........................................

Mr S Edmonds
Director

.........................................

Mr L Parry
Director

Page 3

Horizon Habitats Ltd

1	General information

The address of its registered office is:
443 Ashley Road
Parkstone
Poole
Dorset
BH14 0AX

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 4 (2017 - 4).

Page 4