Accounts Submission
Accounts Submission
THE HIGH CLUB LIMITED
Company Registration Number:
10486383
(England and Wales)
Unaudited statutory accounts for the year ended 30 November 2019
(Dormant)
Period of accounts
Start date: 01 December 2018
End date: 30 November 2019
THE HIGH CLUB LIMITED
Contents of the Financial Statements
for the Period Ended 30 November 2019
Company Information - 3 | |
Report of the Directors - 4 | |
Balance sheet - 5 | |
Additional notes - 7 | |
Balance sheet notes - 8 |
THE HIGH CLUB LIMITED
Company Information
for the Period Ended 30 November 2019
Director: |
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Registered office: |
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Company Registration Number: |
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THE HIGH CLUB LIMITED
Directors' Report Period Ended 30 November 2019
The directors present their report with the financial statements of the company for the period ended 30 November 2019
Directors
The directors shown below have held office during the whole of the period from 01 December 2018 to 30 November 2019
The company was dormant and did not trade in the period.
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
THE HIGH CLUB LIMITED
Balance sheet
As at
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2019 £ |
2018 £ |
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Fixed assets | |||
Intangible assets: | 2 |
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Tangible assets: | 3 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: | 4 |
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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: | 5 |
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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: | 6 |
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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
THE HIGH CLUB LIMITED
Balance sheet continued
As at 30 November 2019
Notes |
2019 £ |
2018 £ |
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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
THE HIGH CLUB LIMITED
Notes to the Financial Statements
for the Period Ended 30 November 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
THE HIGH CLUB LIMITED
Notes to the Financial Statements
for the Period Ended 30 November 2019
2. Intangible assets
Goodwill | Total | |
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Cost | £ | £ |
At 01 December 2018 | - | - |
Additions | - | - |
Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 30 November 2019 | - | - |
Amortisation | ||
Amortisation at 01 December 2018 | - | - |
Charge for year | - | - |
On disposals | - | - |
Other adjustments | - | - |
Amortisation at 30 November 2019 | - | - |
Net book value | ||
Net book value at 30 November 2019 | - | - |
Net book value at 30 November 2018 | - | - |
THE HIGH CLUB LIMITED
Notes to the Financial Statements
for the Period Ended 30 November 2019
3. Tangible assets
Office equipment | Total | |
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Cost | £ | £ |
At 01 December 2018 | - | - |
Additions | - | - |
Disposals | - | - |
Revaluations | - | - |
Transfers | - | - |
At 30 November 2019 | - | - |
Depreciation | ||
At 01 December 2018 | - | - |
Charge for year | - | - |
On disposals | - | - |
Other adjustments | - | - |
At 30 November 2019 | - | - |
Net book value | ||
At 30 November 2019 | - | - |
At 30 November 2018 | - | - |
THE HIGH CLUB LIMITED
Notes to the Financial Statements
for the Period Ended 30 November 2019
4. Debtors
2019 £ |
2018 £ |
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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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THE HIGH CLUB LIMITED
Notes to the Financial Statements
for the Period Ended 30 November 2019
5.Creditors: amounts falling due within one year note
2019 £ |
2018 £ |
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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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THE HIGH CLUB LIMITED
Notes to the Financial Statements
for the Period Ended 30 November 2019
6.Creditors: amounts falling due after more than one year
2019 £ |
2018 £ |
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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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