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REGISTERED NUMBER: 09331949 (England and Wales)











Unaudited Financial Statements

for the Period

1 December 2016 to 31 December 2017

for

Horizon Space Technologies Limited

Horizon Space Technologies Limited (Registered number: 09331949)






Contents of the Financial Statements
for the Period 1 December 2016 to 31 December 2017




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


Horizon Space Technologies Limited

Company Information
for the Period 1 December 2016 to 31 December 2017







DIRECTOR: P R H Williams





REGISTERED OFFICE: The Shrubbery
14 Church Street
Whitchurch
Hampshire
RG28 7AB





REGISTERED NUMBER: 09331949 (England and Wales)





ACCOUNTANTS: Wheeler & Co Ltd
Chartered Accountants
The Shrubbery
14 Church Street
Whitchurch
Hampshire
RG28 7AB

Horizon Space Technologies Limited (Registered number: 09331949)

Balance Sheet
31 December 2017

2017 2016
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 3 30,000 30,000

CURRENT ASSETS
Debtors 4 3,382 175
Cash at bank and in hand 55,281 31
58,663 206
CREDITORS
Amounts falling due within one year 5 190,932 100
NET CURRENT (LIABILITIES)/ASSETS (132,269 ) 106
TOTAL ASSETS LESS CURRENT
LIABILITIES

(102,269

)

30,106

CAPITAL AND RESERVES
Called up share capital 30,106 30,106
Retained earnings (132,375 ) -
SHAREHOLDERS' FUNDS (102,269 ) 30,106

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 December 2017.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2017 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 of Part 15 of the Companies Act 2006 relating to small companies.

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 on 7 September 2018 and were signed by:





P R H Williams - Director


Horizon Space Technologies Limited (Registered number: 09331949)

Notes to the Financial Statements
for the Period 1 December 2016 to 31 December 2017

1. STATUTORY INFORMATION

Horizon Space Technologies 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. ACCOUNTING POLICIES

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

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost
less any accumulated amortisation and any accumulated impairment losses.

Computer software is being amortised evenly over its estimated useful life of nil years.

Taxation
Taxation for the period comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the period end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. INTANGIBLE FIXED ASSETS
Other
intangible
assets
£   
COST
At 1 December 2016
and 31 December 2017 30,000
NET BOOK VALUE
At 31 December 2017 30,000
At 30 November 2016 30,000

Horizon Space Technologies Limited (Registered number: 09331949)

Notes to the Financial Statements - continued
for the Period 1 December 2016 to 31 December 2017

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
VAT 3,207 -
Prepayments 175 175
3,382 175

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2017 2016
£    £   
Trade creditors 189,482 -
Directors' current accounts 600 100
Accrued expenses 850 -
190,932 100