Schools on Horseback Limited - Period Ending 2013-12-31

Schools on Horseback Limited - Period Ending 2013-12-31

HOOFTREK (WALES) LIMITED - Company Information

Print Friendly Version

Schools on Horseback Limited 06444817 false true 2013-01-01 2013-12-31 2013-12-31 06444817 2013-01-01 2013-12-31 06444817 2013-12-31 06444817 uk-bus:OrdinaryShareClass1 2013-12-31 06444817 uk-bus:Director1 2013-01-01 2013-12-31 06444817 uk-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 06444817 uk-bus:EntityAccountantsOrAuditors 2013-01-01 2013-12-31 06444817 2012-12-31 06444817 2012-12-31 06444817 uk-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP xbrli:shares

Registration number: 06444817

Schools on Horseback Limited

Unaudited Abbreviated Accounts

for the Year Ended 31 December 2013
 

David M Jones & Partners
Brooklands
Hay on Wye
Hereford
HR3 5AP

 

Schools on Horseback Limited
Contents

Accountants' Report

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

 

The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 3) have been prepared.

Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Schools on Horseback Limited
for the Year Ended 31 December 2013

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Schools on Horseback Limited for the year ended 31 December 2013 set out on pages from the company's accounting records and from information and explanations you have given us.

This report is made solely to the Board of Directors of Schools on Horseback Limited, as a body, in accordance with the terms of our engagement. Our work has been undertaken solely to prepare for your approval the accounts of Schools on Horseback Limited and state those matters that we have agreed to state to them, as a body . To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Schools on Horseback Limited and its Board of Directors as a body for our work or for this report.

It is your duty to ensure that Schools on Horseback Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and results of Schools on Horseback Limited. You consider that Schools on Horseback Limited 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 accounts of Schools on Horseback Limited. 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 accounts.

......................................

David M Jones & Partners
Brooklands
Hay on Wye
Hereford
HR3 5AP

26 September 2014

Page 1

 

Schools on Horseback Limited
(Registration number: 06444817)
Abbreviated Balance Sheet at 31 December 2013

   

Note

    

2013
£

    

2012
£

  

Current assets

  

             

Debtors

  

   

691

   

704

 

Creditors: Amounts falling due within one year

  

   

(696)

   

(709)

 

Net liabilities

  

   

(5)

   

(5)

 

Capital and reserves

  

             

Called up share capital

 

2

   

2

   

2

 

Profit and loss account

  

   

(7)

   

(7)

 

Shareholders' deficit

  

   

(5)

   

(5)

 

For the year ending 31 December 2013 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime .

Approved by the director on 26 September 2014

.........................................
Mr G Williams
Director

The notes on page 3 form an integral part of these financial statements.
Page 2

 

Schools on Horseback Limited
Notes to the Abbreviated Accounts for the Year Ended 31 December 2013
......... continued

1

Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2

Share capital

Allotted, called up and fully paid shares

 

2013

2012

   

No.

   

£

   

No.

   

£

 

Ordinary of £1 each

 

2

   

2

   

2

   

2

 
                         

Page 3