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HORIZON KIDS LIMITED




Company Registration Number:
07365015 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2013

End date: 30th September 2014

SUBMITTED

HORIZON KIDS LIMITED

Company Information
for the Period Ended 30th September 2014




Director: Ken Acheampong
Henritta Amoo
Ken Acheampong
Company secretary: Henritta Amoo
Registered office: 25 Gillman Drive
Stratford
London
E15 3JS
Company Registration Number: 07365015 (England and Wales)

HORIZON KIDS LIMITED

Abbreviated Balance sheet
As at 30th September 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 2,675 2,675
Total fixed assets: 2,675 2,675
Creditors
Creditors: amounts falling due within one year 10,188 10,188
Net current assets (liabilities): ( 10,188 ) ( 10,188 )
Total assets less current liabilities: ( 7,513 ) ( 7,513 )
Total net assets (liabilities): ( 7,513 ) ( 7,513 )

The notes form part of these financial statements

HORIZON KIDS LIMITED

Abbreviated Balance sheet
As at 30th September 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: ( 7,515 ) ( 7,515 )
Total shareholders funds: ( 7,513 ) ( 7,513 )

For the year ending 30 September 2014 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 28 August 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Henritta Amoo
Status: Director

The notes form part of these financial statements

HORIZON KIDS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standards for Smaller Entities (effective April 2008)

    Turnover policy

    Turnover represents amounts receivable for goods and services rendered to customers

    Tangible fixed assets depreciation policy

    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 asst over its expected useful life.

HORIZON KIDS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st October 2013: 5,349
    At 30th September 2014: 5,349
    Depreciation
    At 01st October 2013: 2,674
    At 30th September 2014: 2,674
    Net book value
    At 30th September 2014: 2,675
    At 30th September 2013: 2,675

HORIZON KIDS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th September 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2