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REGISTERED NUMBER: 10806790 (England and Wales)















UNAUDITED CESSATION FINANCIAL STATEMENTS

FOR THE YEAR ENDED

17 FEBRUARY 2021

FOR

HORTON-BOUND IT SERVICES LIMITED

HORTON-BOUND IT SERVICES LIMITED (REGISTERED NUMBER: 10806790)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 17 FEBRUARY 2021










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 3


HORTON-BOUND IT SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 17 FEBRUARY 2021







DIRECTOR: Mr G W Bound





REGISTERED OFFICE: 4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP





REGISTERED NUMBER: 10806790 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

HORTON-BOUND IT SERVICES LIMITED (REGISTERED NUMBER: 10806790)

ABRIDGED BALANCE SHEET
17 FEBRUARY 2021

2021 2020
Notes £ £
CURRENT ASSETS
Debtors 5,160 1,012
Cash at bank 496 3,189
5,656 4,201
CREDITORS
Amounts falling due within one year 5,579 4,156
NET CURRENT ASSETS 77 45
TOTAL ASSETS LESS CURRENT
LIABILITIES

77

45

CAPITAL AND RESERVES
Called up share capital 6 1 1
Retained earnings 7 76 44
SHAREHOLDERS' FUNDS 77 45

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 17 February 2021.

The members have not required the company to obtain an audit of its financial statements for the year ended 17 February 2021 in accordance with Section 476 of the Companies Act 2006.

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.

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

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 17 February 2021 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 8 September 2022 and were signed by:





Mr G W Bound - Director


HORTON-BOUND IT SERVICES LIMITED (REGISTERED NUMBER: 10806790)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 17 FEBRUARY 2021


1. STATUTORY INFORMATION

Horton-Bound It Services Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006.

3. ACCOUNTING POLICIES

Basis of preparing the financial statements
The financial statements have been prepared under the realisable cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2020 - 1 ) .

5. TANGIBLE FIXED ASSETS
Totals
£
COST
At 18 February 2020 353
Disposals (353 )
At 17 February 2021 -
DEPRECIATION
At 18 February 2020 353
Eliminated on disposal (353 )
At 17 February 2021 -
NET BOOK VALUE
At 17 February 2021 -
At 17 February 2020 -

HORTON-BOUND IT SERVICES LIMITED (REGISTERED NUMBER: 10806790)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 17 FEBRUARY 2021


6. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2021 2020
value: £ £
1 Ordinary £1 1 1

7. RESERVES

Reserves£76


8. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 17 February 2021 and 17 February 2020:

2021 2020
£ £
Mr G W Bound
Balance outstanding at start of year (604 ) 894
Amounts advanced 12,283 13,280
Amounts repaid (6,519 ) (14,778 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 5,160 (604 )