Micro-entity Accounts - HORIZON DISABLED ADAPTATIONS LIMITED

Micro-entity Accounts - HORIZON DISABLED ADAPTATIONS LIMITED


Registered Number 05532433

HORIZON DISABLED ADAPTATIONS LIMITED

Micro-entity Accounts

31 December 2015

HORIZON DISABLED ADAPTATIONS LIMITED Registered Number 05532433

Micro-entity Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 7,819 9,220
7,819 9,220
Current assets
Debtors 14,737 12,666
Cash at bank and in hand 3,590 12,732
18,327 25,398
Creditors: amounts falling due within one year (17,880) (20,832)
Net current assets (liabilities) 447 4,566
Total assets less current liabilities 8,266 13,786
Total net assets (liabilities) 8,266 13,786
Capital and reserves
Called up share capital 4 4
Profit and loss account 8,262 13,782
Shareholders' funds 8,266 13,786
  • For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 September 2016

And signed on their behalf by:
T Garland, Director