Company Registration No. 05917148 (England and Wales)
HORIZON CARE (SOUTH WEST) LTD
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2016
HORIZON CARE (SOUTH WEST) LTD
CONTENTS
Page
Abbreviated balance sheet
1 - 2
Notes to the abbreviated accounts
3 - 4
HORIZON CARE (SOUTH WEST) LTD
ABBREVIATED BALANCE SHEET
AS AT
31 AUGUST 2016
31 August 2016
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Intangible assets
2
8,000
-
Tangible assets
2
64,706
20,318
72,706
20,318
Current assets
Debtors
192,834
149,337
Cash at bank and in hand
3,588
1,194
196,422
150,531
Creditors: amounts falling due within one year
(131,270)
(68,297)
Net current assets
65,152
82,234
Total assets less current liabilities
137,858
102,552
Creditors: amounts falling due after more than one year
(10,046)
-
Provisions for liabilities
(1,964)
(755)
125,848
101,797
Capital and reserves
Called up share capital
3
300
300
Profit and loss account
125,548
101,497
Shareholders' funds
125,848
101,797
HORIZON CARE (SOUTH WEST) LTD
ABBREVIATED BALANCE SHEET (CONTINUED)
AS AT
31 AUGUST 2016
31 August 2016
- 2 -
For the financial year ended 31 August 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 5 May 2017
Mrs J Bickham
Director
Company Registration No. 05917148
HORIZON CARE (SOUTH WEST) LTD
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2016
- 3 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services inclusive of VAT and net of trade discounts.
1.4
Goodwill
Acquired goodwill is written off in equal annual installments over its estimated useful economic life of 5 years . of 5 years.
1.5
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Leasehold improvements
over 10 years
Computer equipment
33.33% straight line
Fixtures, fittings & equipment
20% straight line
Motor vehicles
25% straight line
2
Fixed assets
Intangible assets
Tangible assets
Total
£
£
£
Cost
At 1 September 2015
-
28,966
28,966
Additions
10,000
57,955
67,955
At 31 August 2016
10,000
86,921
96,921
Depreciation
At 1 September 2015
-
8,646
8,646
Charge for the year
2,000
13,569
15,569
At 31 August 2016
2,000
22,215
24,215
Net book value
At 31 August 2016
8,000
64,706
72,706
At 31 August 2015
-
20,318
20,318
HORIZON CARE (SOUTH WEST) LTD
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 AUGUST 2016
- 4 -
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid
300 Ordinary of £1 each
300
300
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