Micro-entity Accounts - HORIZON INVESTMENT MANAGEMENT LIMITED

HORIZON INVESTMENT MANAGEMENT LIMITED - Company Information

04993847 HORIZON INVESTMENT MANAGEMENT LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true 04993847 2016-01-01 2016-12-31 04993847 2016-12-31 04993847 2015-12-31 04993847 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 04993847 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 04993847 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-01 2016-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 iso4217:GBP shares

Registered Number 04993847

HORIZON INVESTMENT MANAGEMENT LIMITED

Micro-entity Accounts

31 December 2016

HORIZON INVESTMENT MANAGEMENT LIMITED Registered Number 04993847

Micro-entity Balance Sheet as at 31 December 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	1	6,150	11,665
		6,150	11,665
Current assets
Debtors		65,655	65,147
Cash at bank and in hand		74,053	185,388
		139,708	250,535
Creditors: amounts falling due within one year		(10,496)	(32,091)
Net current assets (liabilities)		129,212	218,444
Total assets less current liabilities		135,362	230,109
Total net assets (liabilities)		135,362	230,109
Capital and reserves
Called up share capital	2	1	1
Profit and loss account		135,361	230,108
Shareholders' funds		135,362	230,109

For the year ending 31 December 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 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 2017

And signed on their behalf by:
HS Morgan, Director

HORIZON INVESTMENT MANAGEMENT LIMITED Registered Number 04993847

Notes to the Micro-entity Accounts for the period ended 31 December 2016

1Tangible fixed assets

	£
Cost
At 1 January 2016	25,556
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2016	25,556
Depreciation
At 1 January 2016	13,891
Charge for the year	5,515
On disposals	-
At 31 December 2016	19,406
Net book values
At 31 December 2016	6,150
At 31 December 2015	11,665

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Fixtures & fittings - 20% straight line
Office equipment - 33.33% straight line

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

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