Abbreviated Company Accounts - HORIZON FACILITIES MANAGEMENT LIMITED

HORIZON FACILITIES MANAGEMENT LIMITED - Company Information

Registered Number 05121645

HORIZON FACILITIES MANAGEMENT LIMITED

Abbreviated Accounts

31 October 2015

HORIZON FACILITIES MANAGEMENT LIMITED Registered Number 05121645

Abbreviated Balance Sheet as at 31 October 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	448	598
		448	598
Current assets
Debtors		98,504	95,886
Cash at bank and in hand		50,586	52,826
		149,090	148,712
Creditors: amounts falling due within one year		(137,685)	(140,016)
Net current assets (liabilities)		11,405	8,696
Total assets less current liabilities		11,853	9,294
Total net assets (liabilities)		11,853	9,294
Capital and reserves
Called up share capital		2	2
Profit and loss account		11,851	9,292
Shareholders' funds		11,853	9,294

For the year ending 31 October 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 26 May 2016

And signed on their behalf by:
L J Merrick, Director

HORIZON FACILITIES MANAGEMENT LIMITED Registered Number 05121645

Notes to the Abbreviated Accounts for the period ended 31 October 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 total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Fixtures and fittings - 25% RB

Intangible assets amortisation policy
.

2Tangible fixed assets

	£
Cost
At 1 November 2014	2,751
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2015	2,751
Depreciation
At 1 November 2014	2,153
Charge for the year	150
On disposals	-
At 31 October 2015	2,303
Net book values
At 31 October 2015	448
At 31 October 2014	598