Accounts Submission
Accounts Submission
HIGHLIFE INC LIMITED
Company Registration Number:
11565239
(England and Wales)
Unaudited statutory accounts for the year ended 30 September 2019
(Dormant)
Period of accounts
Start date: 12 September 2018
End date: 30 September 2019
HIGHLIFE INC LIMITED
Contents of the Financial Statements
for the Period Ended 30 September 2019
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 7 |
HIGHLIFE INC LIMITED
Company Information
for the Period Ended 30 September 2019
Director: |
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Registered office: |
GBR |
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Company Registration Number: |
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HIGHLIFE INC LIMITED
Balance sheet
As at
Notes |
13 months to 30 Sep 2019 £ |
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Fixed assets | ||
Total fixed assets: | - | |
Current assets | ||
Stocks: |
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Debtors: | 2 |
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Cash at bank and in hand: |
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Total current assets: |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year: | 3 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: | 4 |
( |
Provision for liabilities: |
( |
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Accruals and deferred income: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
HIGHLIFE INC LIMITED
Balance sheet continued
As at 30 September 2019
Notes |
13 months to 30 Sep 2019 £ |
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Capital and reserves | ||
Called up share capital: |
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Revaluation reserve: |
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Profit and loss account: |
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Shareholders funds: |
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This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
HIGHLIFE INC LIMITED
Notes to the Financial Statements
for the Period Ended 30 September 2019
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1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102
HIGHLIFE INC LIMITED
Notes to the Financial Statements
for the Period Ended 30 September 2019
2. Debtors
13 months to 30 Sep 2019 £ |
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Trade debtors |
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Prepayments and accrued income |
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Other debtors |
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Total |
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Debtors due after more than one year: |
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HIGHLIFE INC LIMITED
Notes to the Financial Statements
for the Period Ended 30 September 2019
3.Creditors: amounts falling due within one year note
13 months to 30 Sep 2019 £ |
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Bank loans and overdrafts |
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Amounts due under finance leases and hire purchase contracts |
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Trade creditors |
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Taxation and social security |
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Accruals and deferred income |
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Other creditors |
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Total |
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HIGHLIFE INC LIMITED
Notes to the Financial Statements
for the Period Ended 30 September 2019
4.Creditors: amounts falling due after more than one year
13 months to 30 Sep 2019 £ |
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Bank loans and overdrafts |
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Amounts due under finance leases and hire purchase contracts |
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Other creditors |
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Total |
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