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REGISTERED NUMBER: 07821004 (England and Wales)












ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 23 OCTOBER 2016

FOR

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






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 23 OCTOBER 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Chartered Certified Accountants' Report 4
HORIZON LOCUMS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 23 OCTOBER 2016







DIRECTOR: Ms J Hope



SECRETARY: Gibson Secretaries Ltd



REGISTERED OFFICE: 8 Broadmedow Lane
Stratford-Upon-Avon
Warwickshire



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 2016

2016 2015
Notes £    £   
FIXED ASSETS
Tangible assets 2 652 180

CURRENT ASSETS
Debtors - 4,866
Cash at bank 9,486 10,322
9,486 15,188
CREDITORS
Amounts falling due within one year (10,137 ) (15,367 )
NET CURRENT LIABILITIES (651 ) (179 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

1

1

CAPITAL AND RESERVES
Called up share capital 3 1 1
SHAREHOLDERS' FUNDS 1 1

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 23 October 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 23 October 2016 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 24 March 2017 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 2016

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 January 2015).

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 2015 1,574
Additions 750
At 23 October 2016 2,324
DEPRECIATION
At 24 October 2015 1,394
Charge for year 278
At 23 October 2016 1,672
NET BOOK VALUE
At 23 October 2016 652
At 23 October 2015 180

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
1 Ordinary £1 1 1
CHARTERED CERTIFIED ACCOUNTANTS' REPORT TO THE DIRECTOR
ON THE UNAUDITED FINANCIAL STATEMENTS OF
HORIZON LOCUMS LTD

The following reproduces the text of the report prepared for the director in respect of the company's
annual unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages
two to three) have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Horizon Locums Ltd for the year ended 23 October 2016 which comprise the Profit and Loss
Account, the Balance Sheet, and the related notes from the company's accounting records and from information and
explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.accaglobal.com/rulebook.

This report is made solely to the director of Horizon Locums Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Horizon Locums Ltd and state those matters that we have agreed to state to the director of Horizon Locums Ltd in this report in accordance with the requirements of the Association of Chartered Certified Accountants as detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Horizon Locums Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Horizon Locums Ltd. You consider that Horizon Locums Ltd is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Horizon Locums Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.






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


24 March 2017

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