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 2015

HORIZON STRATEGIC PARTNERS LTD Registered Number 06285278

Abbreviated Balance Sheet as at 30 June 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,008 512
1,008 512
Current assets
Debtors 211,525 208,987
Cash at bank and in hand 3 3
211,528 208,990
Creditors: amounts falling due within one year (180,932) (131,366)
Net current assets (liabilities) 30,596 77,624
Total assets less current liabilities 31,604 78,136
Total net assets (liabilities) 31,604 78,136
Capital and reserves
Called up share capital 145 100
Share premium account 24,973 0
Profit and loss account 6,486 78,036
Shareholders' funds 31,604 78,136
  • For the year ending 30 June 2015 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 7 March 2016

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 2015

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 2014 2,588
Additions 999
Disposals -
Revaluations -
Transfers -
At 30 June 2015 3,587
Depreciation
At 1 July 2014 2,076
Charge for the year 503
On disposals -
At 30 June 2015 2,579
Net book values
At 30 June 2015 1,008
At 30 June 2014 512