Caseware UK (AP4) 2016.0.208 2016.0.208 2017-12-312017-12-31The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falseNo description of principal activityfalse2017-01-01 03008741 2017-01-01 2017-12-31 03008741 2017-12-31 03008741 2016-12-31 03008741 c:Director1 2017-01-01 2017-12-31 03008741 c:Director2 2017-01-01 2017-12-31 03008741 d:CurrentFinancialInstruments 2017-12-31 03008741 d:CurrentFinancialInstruments 2016-12-31 03008741 d:Non-currentFinancialInstruments 2016-12-31 03008741 c:Micro-entities 2017-01-01 2017-12-31 03008741 c:AuditExempt-NoAccountantsReport 2017-01-01 2017-12-31 03008741 c:FullAccounts 2017-01-01 2017-12-31 03008741 c:PrivateLimitedCompanyLtd 2017-01-01 2017-12-31 iso4217:GBP

Registered number: 03008741









NEW HORIZONS (CAREERS) LIMITED







UNAUDITED

FINANCIAL STATEMENTS

INFORMATION FOR FILING WITH THE REGISTRAR

FOR THE YEAR ENDED 31 DECEMBER 2017

 
NEW HORIZONS (CAREERS) LIMITED
REGISTERED NUMBER: 03008741

BALANCE SHEET
AS AT 31 DECEMBER 2017

2017
2016
£
£

  

Fixed assets
  
2,268
1,052

Current assets
  
51,456
65,362

Creditors: amounts falling due within one year
  
(98,087)
(95,425)

Net current liabilities
  
 
 
(46,631)
 
 
(30,063)

Total assets less current liabilities
  
(44,363)
(29,011)

Creditors: amounts falling due after more than one year
  
-
(2,559)

  

Net liabilities
  
(44,363)
(31,570)

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NEW HORIZONS (CAREERS) LIMITED
REGISTERED NUMBER: 03008741
    
BALANCE SHEET (CONTINUED)
AS AT 31 DECEMBER 2017

2017
2016
Note
£
£

  

Capital and reserves
  
(44,363)
(31,570)


Notes

General information

New Horizons (Careers) Limited is a private company, limited by shares, registered in England and Wales. The address of the company’s registered office is Chancery House, 199 Silbury Boulevard, Milton Keynes, MK9 1JL.

Average number of employees

The average monthly number of employees, including directors, during the year was 2 (2016 - 2).

Directors' benefits: advances, credits and guarantees

At the balance sheet date a director owed £19,025 to the company (2016: 19,093). Interest is charged to the director at HM Revenue & Customs official rates for beneficial loans and the loan is repayable on demand.



Directors' confirmations

The directors consider that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to entities subject to the micro-entities' regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 




................................................
M E Bruce
................................................
I M Bruce
Director
Director


Date: 6 November 2018

 
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