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REGISTERED NUMBER: 07821004 (England and Wales)












ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 23 OCTOBER 2013

FOR

HORIZON LOCUMS LTD
HORIZON LOCUMS LTD (REGISTERED NUMBER: 07821004)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 23 OCTOBER 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3
HORIZON LOCUMS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 23 OCTOBER 2013







DIRECTOR: Ms J Hope



SECRETARY: Gibson Secretaries Ltd



REGISTERED OFFICE: 38 Turnpike Close
Worcester
Worcs.
WR2 6AB



REGISTERED NUMBER: 07821004 (England and Wales)



ACCOUNTANTS: Smith-Milne & Co. Limited
23 Church Street
Rickmansworth
Hertfordshire
WD3 1DE



BANKERS: Barclays
16 High Street
High Wycombe
Buckinghamshire
HP11 2BG
HORIZON LOCUMS LTD (REGISTERED NUMBER: 07821004)

ABBREVIATED BALANCE SHEET
23 OCTOBER 2013

2013 2012
Notes £    £   
FIXED ASSETS
Tangible assets 2 608 911

CURRENT ASSETS
Debtors 4,356 9,174
Cash at bank 15,011 20,632
19,367 29,806
CREDITORS
Amounts falling due within one year (17,850 ) (26,358 )
NET CURRENT ASSETS 1,517 3,448
TOTAL ASSETS LESS CURRENT LIABILITIES 2,125 4,359

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 2,124 4,358
SHAREHOLDERS' FUNDS 2,125 4,359

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 23 October 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 23 October 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 5 February 2014 and were signed by:





Ms J Hope - Director

HORIZON LOCUMS LTD (REGISTERED NUMBER: 07821004)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 23 OCTOBER 2013

1. ACCOUNTING POLICIES

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

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 24 October 2012
and 23 October 2013 1,215
DEPRECIATION
At 24 October 2012 304
Charge for year 303
At 23 October 2013 607
NET BOOK VALUE
At 23 October 2013 608
At 23 October 2012 911

3. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 2013 2012
value: £    £   
1 Share capital 1 £1 1 1

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