Highview Accountancy Limited,Ltd - AccountsLtd - Accounts

Highview Accountancy Limited,Ltd - AccountsLtd - Accounts

HIGHVIEW ACCOUNTANCY LTD - Company Information

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2018-01-01 09901967 2018-12-31 09901967 2018-01-01 2018-12-31 09901967 2017-12-31 09901967 2017-01-01 2017-12-31 09901967 uk-core:WithinOneYear 2017-12-31 09901967 uk-core:WithinOneYear 2018-12-31 09901967 uk-core:ShareCapital 2018-12-31 09901967 uk-core:ShareCapital 2017-12-31 09901967 uk-core:RetainedEarningsAccumulatedLosses 2018-12-31 09901967 uk-core:RetainedEarningsAccumulatedLosses 2017-12-31 09901967 uk-bus:Director1 2018-01-01 2018-12-31 09901967 uk-core:ComputerEquipment 2017-12-31 09901967 uk-core:FurnitureFittings 2017-12-31 09901967 uk-core:FurnitureFittings 2018-12-31 09901967 uk-core:ComputerEquipment 2018-12-31 09901967 uk-core:ComputerEquipment 2018-01-01 2018-12-31 09901967 uk-core:FurnitureFittings 2018-01-01 2018-12-31 iso4217:GBP 09901967 uk-bus:AuditExempt-NoAccountantsReport 2018-01-01 2018-12-31 09901967 uk-bus:FRS102 2018-01-01 2018-12-31 09901967 uk-bus:FullAccounts 2018-01-01 2018-12-31 09901967 uk-bus:PrivateLimitedCompanyLtd 2018-01-01 2018-12-31
Highview Accountancy Limited
Registered Number:09901967
For the year ended 31 December 2018
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2018
Highview Accountancy Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
As at 31 December 2018
Highview Accountancy Limited
Statement of Financial Position
Registered Number :
09901967
£
£
2017
2018
Notes
Fixed assets
Property, plant and equipment
1,120
1,494
2
1,120
1,494
Current assets
Inventories
-
8,000
3
Trade and other receivables
59,988
31,627
4
3,524
Cash and cash equivalents
7,959
47,586
63,512
Trade and other payables: amounts falling due within one
year
(19,372)
(12,030)
5
44,140
35,556
Net current assets
Total assets less current liabilities
36,676
45,634
36,676
Net assets
45,634
Capital and reserves
Called up share capital
100
100
Retained earnings
36,576
45,534
36,676
45,634
Shareholders' funds
For the year ended 31 December 2018 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 of its financial statements for the year ended 31 December 2018 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section
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.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
Martin Short Director
These financial statements were approved and authorised for issue by the Board on 24 April 2019 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 December 2018
Highview Accountancy Limited
Notes to the Financial Statements
Statutory Information
Highview Accountancy Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 09901967.
Registered address:
AC House, 3 Preston Parade
Whitstable
Kent
CT5 4AA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A 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 costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Plant and
Machinery
£
£
£
Cost or
valuation
At 01 January 2018
2,212
1,198
1,014
At 31 December 2018
1,014
1,198
2,212
Provision for depreciation and impairment
At 01 January 2018
718
402
316
Charge for year
374
199
175
At 31 December 2018
1,092
601
491
At 31 December 2018
Net book value
523
597
1,120
At 31 December 2017
698
796
1,494
3. Inventories
2017
2018
£
£
Stocks
8,000
-
2 of 3
5
For the year ended 31 December 2018
Highview Accountancy Limited
Notes to the Financial Statements Continued
4. Trade and other receivables
2017
2018
£
£
Trade debtors
827
20,057
Other debtors
30,800
39,931
59,988
31,627
5. Trade and other payables: amounts falling due within one year
2017
2018
£
£
Taxation and social security
7,486
19,372
Other creditors
4,544
-
12,030
19,372
3 of 3