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REGISTERED NUMBER: 02541231 (England and Wales)















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: E D Bilimoria





SECRETARY: Greystone House Registrars Limited





REGISTERED OFFICE: Lynwood House
373-375 Station Road
Harrow
HA1 2AW





REGISTERED NUMBER: 02541231 (England and Wales)





ACCOUNTANTS: RDP Newmans LLP
373/375 Station Road
Harrow
Middlesex
HA1 2AW

Minerva Horizons Limited (Registered number: 02541231)

Abbreviated Balance Sheet
30th September 2014

2014 2013
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,550 2,067

CURRENT ASSETS
Debtors 2,942 542
Cash at bank 199 11,498
3,141 12,040
CREDITORS
Amounts falling due within one year 7,393 6,554
NET CURRENT (LIABILITIES)/ASSETS (4,252 ) 5,486
TOTAL ASSETS LESS CURRENT
LIABILITIES

(2,702
)
7,553

PROVISIONS FOR LIABILITIES 231 317
NET (LIABILITIES)/ASSETS (2,933 ) 7,236

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account (2,935 ) 7,234
SHAREHOLDERS' FUNDS (2,933 ) 7,236

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2014 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.

Minerva Horizons Limited (Registered number: 02541231)

Abbreviated Balance Sheet - continued
30th September 2014


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 30th June 2015 and were signed by:





E D Bilimoria - Director


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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Furniture & computer equipment - 25% on reducing balance

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 26,297
DEPRECIATION
At 1st October 2013 24,230
Charge for year 517
At 30th September 2014 24,747
NET BOOK VALUE
At 30th September 2014 1,550
At 30th September 2013 2,067

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: £    £   
2 Ordinary £1 2 2

4. ULTIMATE CONTROLLING PARTY

The controlling party is E D Bilimoria.