Abbreviated Company Accounts - HORIZON STRATEGIC PARTNERS LTD

Abbreviated Company Accounts - HORIZON STRATEGIC PARTNERS LTD

HORIZON STRATEGIC PARTNERS LTD - Company Information

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Registered Number 06285278

HORIZON STRATEGIC PARTNERS LTD

Abbreviated Accounts

30 June 2014

HORIZON STRATEGIC PARTNERS LTD Registered Number 06285278

Abbreviated Balance Sheet as at 30 June 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 512 768
512 768
Current assets
Debtors 208,987 224,420
Cash at bank and in hand 3 3
208,990 224,423
Creditors: amounts falling due within one year (131,366) (99,575)
Net current assets (liabilities) 77,624 124,848
Total assets less current liabilities 78,136 125,616
Total net assets (liabilities) 78,136 125,616
Capital and reserves
Called up share capital 100 100
Profit and loss account 78,036 125,516
Shareholders' funds 78,136 125,616
  • For the year ending 30 June 2014 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.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 24 February 2015

And signed on their behalf by:
Michael Northall, Director

HORIZON STRATEGIC PARTNERS LTD Registered Number 06285278

Notes to the Abbreviated Accounts for the period ended 30 June 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment, Fixtures & Fittings - 33%

2Tangible fixed assets
£
Cost
At 1 July 2013 2,588
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2014 2,588
Depreciation
At 1 July 2013 1,820
Charge for the year 256
On disposals -
At 30 June 2014 2,076
Net book values
At 30 June 2014 512
At 30 June 2013 768