Triodos New Horizons Limited - Dormant accounts - members and to registrar (filleted) 18.1.1

REGISTERED NUMBER: 07829170 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2018

for

Triodos New Horizons Limited

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

Mrs K Cross

A C Hodson

A M Kelly

A Levitt

REGISTERED OFFICE:

Deanery Road

Bristol

BS1 5AS

REGISTERED NUMBER:

07829170 (England and Wales)

ACCOUNTANTS:

CB Associates Limited

Merlin House

Langstone Business Park

Newport

NP18 2HJ

CURRENT ASSETS

Cash at bank

2,739

TOTAL ASSETS LESS CURRENT
LIABILITIES

2,739

CAPITAL AND RESERVES

Called up share capital

150

Retained earnings

2,589

SHAREHOLDERS' FUNDS

2,739

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 26 September 2018 and
were signed on its behalf by:

Mrs K Cross - Director

1.	STATUTORY INFORMATION

Triodos New Horizons Limited is a private company, limited by shares , registered in

England and Wales. The company's registered number and registered office address can be

found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Intangible assets

Intangible assets are initially measured at cost. After initial recognition, intangible assets are

measured at cost less any accumulated amortisation and any accumulated impairment

losses.

Development costs are being amortised evenly over their estimated useful life of nil years.

3.	INTANGIBLE FIXED ASSETS

Other

intangible

assets

£

COST

At 1 April 2017

and 31 March 2018

204,215

AMORTISATION

At 1 April 2017

and 31 March 2018

204,215

NET BOOK VALUE

At 31 March 2018

-

At 31 March 2017

-