Micro-entity Accounts - HORIZEN SOLUTIONS LIMITED

HORIZEN SOLUTIONS LIMITED - Company Information

08891304 HORIZEN SOLUTIONS LIMITED 2017-02-28 false 2016-03-01 2017-02-28 true 08891304 2016-03-01 2017-02-28 08891304 2017-02-28 08891304 2016-02-29 08891304 uk-gaap-cd-bus:Director1 2016-03-01 2017-02-28 08891304 uk-gaap-cd-bus:Director2 2016-03-01 2017-02-28 08891304 uk-gaap-cd-bus:AllEntityOfficers 2016-03-01 2017-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-01 2017-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2017-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2016-02-29 iso4217:GBP shares

Registered Number 08891304

HORIZEN SOLUTIONS LIMITED

Micro-entity Accounts

28 February 2017

HORIZEN SOLUTIONS LIMITED Registered Number 08891304

Micro-entity Balance Sheet as at 28 February 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	22,282	31,537
		22,282	31,537
Current assets
Debtors		28,946	19,916
Cash at bank and in hand		46,696	67,580
		75,642	87,496
Creditors: amounts falling due within one year		(23,708)	(25,464)
Net current assets (liabilities)		51,934	62,032
Total assets less current liabilities		74,216	93,569
Creditors: amounts falling due after more than one year		(6,837)	(9,116)
Provisions for liabilities		(4,457)	(6,307)
Total net assets (liabilities)		62,922	78,146
Capital and reserves
Called up share capital	2	100	100
Profit and loss account		62,822	78,046
Shareholders' funds		62,922	78,146

For the year ending 28 February 2017 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 March 2017

And signed on their behalf by:
Gregor Mcpherson, Director

HORIZEN SOLUTIONS LIMITED Registered Number 08891304

Notes to the Micro-entity Accounts for the period ended 28 February 2017

1Tangible fixed assets

	£
Cost
At 1 March 2016	33,889
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2017	33,889
Depreciation
At 1 March 2016	2,352
Charge for the year	9,255
On disposals	-
At 28 February 2017	11,607
Net book values
At 28 February 2017	22,282
At 29 February 2016	31,537

2Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
100 Ordinary shares of £1 each	100	100