Micro-entity Accounts - HORIZON SECURITY LTD

Micro-entity Accounts - HORIZON SECURITY LTD


Registered Number 04851642

HORIZON SECURITY LTD

Micro-entity Accounts

31 July 2017

HORIZON SECURITY LTD Registered Number 04851642

Micro-entity Balance Sheet as at 31 July 2017

Notes 2017 2016
£ £
Current assets
Debtors 30,451 31,678
Cash at bank and in hand 1,884 6,472
32,335 38,150
Creditors: amounts falling due within one year (193,316) (199,378)
Net current assets (liabilities) (160,981) (161,228)
Total assets less current liabilities (160,981) (161,228)
Total net assets (liabilities) (160,981) (161,228)
Capital and reserves
Called up share capital 1 1,000 1,000
Profit and loss account (161,981) (162,228)
Shareholders' funds (160,981) (161,228)
  • For the year ending 31 July 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 14 June 2018

And signed on their behalf by:
Zed Mbugua, Director

HORIZON SECURITY LTD Registered Number 04851642

Notes to the Micro-entity Accounts for the period ended 31 July 2017

1Called Up Share Capital
Allotted, called up and fully paid:
2017
£
2016
£
1,000 A Ordinary shares of £1 each 1,000 1,000