Artificial Horizon Limited - Abbreviated accounts 16.3

Artificial Horizon Limited - Abbreviated accounts 16.3


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REGISTERED NUMBER: 08798646 (England and Wales)














ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31ST MARCH 2016

FOR

ARTIFICIAL HORIZON LIMITED

ARTIFICIAL HORIZON LIMITED (REGISTERED NUMBER: 08798646)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST MARCH 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Chartered Certified Accountants' Report 4

ARTIFICIAL HORIZON LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31ST MARCH 2016







DIRECTORS: J D Croft
S M Rogers





SECRETARY: JS & Co LLP





REGISTERED OFFICE: 3rd Floor
Hanover House
118 Queens Road
Brighton
East Sussex
BN1 3XG





REGISTERED NUMBER: 08798646 (England and Wales)





ACCOUNTANTS: JS&CO LLP
3rd Floor, Hanover House
118 Queens Road
Brighton
East Sussex
BN1 3XG

ARTIFICIAL HORIZON LIMITED (REGISTERED NUMBER: 08798646)

ABBREVIATED BALANCE SHEET
31ST MARCH 2016

31.3.16 31.3.15
Notes £    £   
CURRENT ASSETS
Debtors 33,446 8,162
Cash at bank 8,199 6,085
41,645 14,247
CREDITORS
Amounts falling due within one year (1,757 ) (168,480 )
NET CURRENT ASSETS/(LIABILITIES) 39,888 (154,233 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

39,888

(154,233

)

CAPITAL AND RESERVES
Called up share capital 2 1 1
Profit and loss account 39,887 (154,234 )
SHAREHOLDERS' FUNDS 39,888 (154,233 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 9th June 2016 and were signed on its behalf by:





J D Croft - Director


ARTIFICIAL HORIZON LIMITED (REGISTERED NUMBER: 08798646)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31ST MARCH 2016

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.16 31.3.15
value: £    £   
1 Ordinary £1 1 1

3. ULTIMATE PARENT COMPANY

Speis Limited is regarded by the directors as being the company's ultimate parent company.

CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE BOARD OF DIRECTORS
ON THE UNAUDITED FINANCIAL STATEMENTS OF
ARTIFICIAL HORIZON LIMITED

The following reproduces the text of the report prepared for the directors in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)
have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Artificial Horizon Limited for the year ended 31st March 2016 which comprise the Profit and
Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from information and
explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the Board of Directors of Artificial Horizon Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Artificial Horizon Limited and state those matters that we have agreed to state to the Board of Directors of Artificial Horizon Limited, as a body, in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Artificial Horizon Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Artificial Horizon Limited. You consider that Artificial Horizon Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Artificial Horizon Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






JS&CO LLP
3rd Floor, Hanover House
118 Queens Road
Brighton
East Sussex
BN1 3XG


20th December 2016