Abbreviated Company Accounts - HOROX COMMUNICATIONS LIMITED

HOROX COMMUNICATIONS LIMITED - Company Information

06853690 HOROX COMMUNICATIONS LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 06853690 2015-04-01 2016-03-31 06853690 2016-03-31 06853690 2015-03-31 06853690 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 06853690 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 06853690

HOROX COMMUNICATIONS LIMITED

Abbreviated Accounts

31 March 2016

HOROX COMMUNICATIONS LIMITED Registered Number 06853690

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	4,650	4,923
		4,650	4,923
Current assets
Debtors		10,171	24,663
Cash at bank and in hand		387,056	386,877
		397,227	411,540
Creditors: amounts falling due within one year		(21,418)	(27,155)
Net current assets (liabilities)		375,809	384,385
Total assets less current liabilities		380,459	389,308
Total net assets (liabilities)		380,459	389,308
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		380,359	389,208
Shareholders' funds		380,459	389,308

For the year ending 31 March 2016 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 14 December 2016

And signed on their behalf by:
T Horrocks, Director

HOROX COMMUNICATIONS LIMITED Registered Number 06853690

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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 net invoiced sales of goods, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Fixture & fittings 20% of Net Realizable Value, Computer Equipment 25% of Net Realizable Value.

Other accounting policies
Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2Tangible fixed assets

	£
Cost
At 1 April 2015	11,692
Additions	1,228
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	12,920
Depreciation
At 1 April 2015	6,769
Charge for the year	1,501
On disposals	-
At 31 March 2016	8,270
Net book values
At 31 March 2016	4,650
At 31 March 2015	4,923

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100