REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Abbreviated Unaudited Accounts |
|
for the Year Ended 30th September 2014 |
|
for |
|
Minerva Horizons Limited |
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Abbreviated Unaudited Accounts |
|
for the Year Ended 30th September 2014 |
|
for |
|
Minerva Horizons Limited |
Minerva Horizons Limited (Registered number: 02541231) |
|
Contents of the Abbreviated Accounts |
for the Year Ended 30th September 2014 |
|
|
|
|
|
|
|
|
|
|
Page |
|
Company Information | 1 |
|
Abbreviated Balance Sheet | 2 |
|
Notes to the Abbreviated Accounts | 4 |
Minerva Horizons Limited |
|
Company Information |
for the Year Ended 30th September 2014 |
|
|
|
|
|
|
|
DIRECTOR: |
|
|
|
|
|
|
SECRETARY: |
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: |
|
|
|
|
|
Minerva Horizons Limited (Registered number: 02541231) |
|
Abbreviated Balance Sheet |
30th September 2014 |
|
2014 | 2013 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
|
|
|
CURRENT ASSETS |
Debtors |
|
|
Cash at bank |
|
|
|
|
CREDITORS |
Amounts falling due within one year |
|
|
NET CURRENT (LIABILITIES)/ASSETS | ( |
) |
|
TOTAL ASSETS LESS CURRENT
LIABILITIES |
( |
) |
|
|
PROVISIONS FOR LIABILITIES |
|
|
NET (LIABILITIES)/ASSETS | ( |
) |
|
|
CAPITAL AND RESERVES |
Called up share capital | 3 |
|
|
Profit and loss account | ( |
) |
|
SHAREHOLDERS' FUNDS | ( |
) |
|
|
|
|
|
|
The director acknowledges his 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. |
Minerva Horizons Limited (Registered number: 02541231) |
|
Abbreviated Balance Sheet - continued |
30th September 2014 |
|
|
|
|
|
The financial statements were approved by the director on
|
|
|
|
|
|
|
|
Minerva Horizons Limited (Registered number: 02541231) |
|
Notes to the Abbreviated Accounts |
for the Year Ended 30th September 2014 |
|
|
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 |
|
|
Furniture & computer equipment | - |
|
|
Deferred tax |
The charge for taxation is based on the profit for the year and takes into account taxation deferred because of timing |
differences between the treatment of certain items for accounting and taxation purposes. However, no provision is |
made for taxation deferred by reliefs where there is reasonable evidence that no liability will arise in the foreseeable |
future. |
|
Foreign currencies |
Transactions in foreign currencies are recorded at the average rate ruling during the period. Monetary assets and |
liabilities denominated in foreign currencies are translated at the rate of exchange ruling at the balance sheet date. All |
differences are taken to the profit and loss account. |
|
Going concern |
The company's balance sheet shows a net deficit shareholders fund position. However, the directors have received |
confirmation from the shareholders of their continued financial support for the foreseeable future and for at least |
twelve months from the date of signature of these accounts. |
|
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1st October 2013 |
and 30th September 2014 |
|
DEPRECIATION |
At 1st October 2013 |
|
Charge for year |
|
At 30th September 2014 |
|
NET BOOK VALUE |
At 30th September 2014 |
|
At 30th September 2013 |
|
Minerva Horizons Limited (Registered number: 02541231) |
|
Notes to the Abbreviated Accounts - continued |
for the Year Ended 30th September 2014 |
|
|
3. | CALLED UP SHARE CAPITAL |
|
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2014 | 2013 |
value: | £ | £ |
|
Ordinary | £1 |
|
|
|
4. | ULTIMATE CONTROLLING PARTY |
|
The controlling party is
|
|