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Company Registration No. 11246180 (England and Wales)
Bad Wolf Horizon Ltd Unaudited accounts for the year ended 31 March 2020
Bad Wolf Horizon Ltd Unaudited accounts Contents
Page
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Bad Wolf Horizon Ltd Company Information for the year ended 31 March 2020
Director
THOMAS WADWORTH
Company Number
11246180 (England and Wales)
Registered Office
57 Wendron Street Helston Cornwall TR13 8PT England
Accountants
BRENDAN THOMAS BUMBLE BEE ACCOUNTANCY LTD 57 WENDRON STREET HELSTON CORNWALL TR13 8PT
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Bad Wolf Horizon Ltd Statement of financial position as at 31 March 2020
2020 
2019 
Notes
£ 
£ 
Fixed assets
Tangible assets
26,538 
10,582 
Current assets
Debtors
5
500 
1,695 
Cash at bank and in hand
4,217 
199 
4,717 
1,894 
Creditors: amounts falling due within one year
6
(33,832)
(12,698)
Net current liabilities
(29,115)
(10,804)
Net liabilities
(2,577)
(222)
Capital and reserves
Called up share capital
120 
120 
Profit and loss account
(2,697)
(342)
Shareholders' funds
(2,577)
(222)
For the year ending 31 March 2020 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 18 September 2020 and were signed on its behalf by
THOMAS WADWORTH Director Company Registration No. 11246180
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Bad Wolf Horizon Ltd Notes to the Accounts for the year ended 31 March 2020
1
Statutory information
Bad Wolf Horizon Ltd is a private company, limited by shares, registered in England and Wales, registration number 11246180. The registered office is 57 Wendron Street, Helston, Cornwall, TR13 8PT, England.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: