Highview Accountancy Limited,Ltd - AccountsLtd - Accounts

Highview Accountancy Limited,Ltd - AccountsLtd - Accounts

HIGHVIEW ACCOUNTANCY LTD - Company Information

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2019-01-01 09901967 2019-12-31 09901967 2019-01-01 2019-12-31 09901967 2018-12-31 09901967 2018-01-01 2018-12-31 09901967 uk-core:WithinOneYear 2018-12-31 09901967 uk-core:WithinOneYear 2019-12-31 09901967 uk-core:ShareCapital 2019-12-31 09901967 uk-core:ShareCapital 2018-12-31 09901967 uk-core:RetainedEarningsAccumulatedLosses 2019-12-31 09901967 uk-core:RetainedEarningsAccumulatedLosses 2018-12-31 09901967 uk-bus:Director1 2019-01-01 2019-12-31 09901967 uk-core:ComputerEquipment 2018-12-31 09901967 uk-core:FurnitureFittings 2018-12-31 09901967 uk-core:ComputerEquipment 2019-01-01 2019-12-31 09901967 uk-core:FurnitureFittings 2019-01-01 2019-12-31 09901967 uk-core:FurnitureFittings 2019-12-31 09901967 uk-core:ComputerEquipment 2019-12-31 iso4217:GBP xbrli:pure 09901967 uk-bus:AuditExempt-NoAccountantsReport 2019-01-01 2019-12-31 09901967 uk-bus:FRS102 2019-01-01 2019-12-31 09901967 uk-bus:FullAccounts 2019-01-01 2019-12-31 09901967 uk-bus:PrivateLimitedCompanyLtd 2019-01-01 2019-12-31
Highview Accountancy Limited
Registered Number:09901967
For the year ended 31 December 2019
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2019
Highview Accountancy Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
As at 31 December 2019
Highview Accountancy Limited
Statement of Financial Position
Registered Number :
09901967
£
£
2018
2019
Notes
Fixed assets
Property, plant and equipment
1,179
1,120
2
1,179
1,120
Current assets
Inventories
8,000
3,000
3
Trade and other receivables
31,627
48,539
4
7,959
Cash and cash equivalents
6,421
57,960
47,586
Trade and other payables: amounts falling due within one
year
(12,030)
(11,643)
5
35,556
46,317
Net current assets
Total assets less current liabilities
47,496
36,676
47,496
Net assets
36,676
Capital and reserves
Called up share capital
100
100
Retained earnings
47,396
36,576
47,496
36,676
Shareholders' funds
For the year ended 31 December 2019 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 2019 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 29 April 2020 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 December 2019
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 2019
2,212
1,198
1,014
453
453
-
Additions
At 31 December 2019
1,014
1,651
2,665
Provision for depreciation and impairment
At 01 January 2019
1,092
601
491
Charge for year
394
263
131
At 31 December 2019
1,486
864
622
At 31 December 2019
Net book value
392
787
1,179
At 31 December 2018
523
597
1,120
3. Inventories
2018
2019
£
£
Stocks
3,000
8,000
2 of 3
5
For the year ended 31 December 2019
Highview Accountancy Limited
Notes to the Financial Statements Continued
4. Trade and other receivables
2018
2019
£
£
Trade debtors
(274)
827
Other debtors
48,813
30,800
31,627
48,539
5. Trade and other payables: amounts falling due within one year
2018
2019
£
£
Taxation and social security
11,643
7,486
Other creditors
-
4,544
11,643
12,030
6. Average number of persons employed
During the year the average number of employees was 3 (2018 : 3)
3 of 3