Hightown Building Services Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 05740007 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 July 2014

for

Hightown Building Services Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

Chartered Accountants' Report

6

DIRECTOR:

A J Jennings

SECRETARY:

Ms C M Jennings

REGISTERED OFFICE:

212 Longford Road

Cannock

West Midlands

WS11 1NE

REGISTERED NUMBER:

05740007 (England and Wales)

ACCOUNTANTS:

Tomkinson Teal Limited

Hanover Court

5 Queen Street

Lichfield

Staffordshire

WS13 6QD

FIXED ASSETS

Tangible assets

2

180,411

185,136

CURRENT ASSETS

Stocks

1,200

5,107

Debtors

14,259

28,471

Cash at bank and in hand

17,198

3,659

32,657

37,237

CREDITORS

Amounts falling due within one year

(167,322

)

(182,845

)

NET CURRENT LIABILITIES

(134,665

)

(145,608

)

TOTAL ASSETS LESS CURRENT LIABILITIES

45,746

39,528

CREDITORS

Amounts falling due after more than one year

(2,420

)

-

PROVISIONS FOR LIABILITIES

(4,800

)

(5,200

)

NET ASSETS

38,526

34,328

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

38,525

34,327

SHAREHOLDERS' FUNDS

38,526

34,328

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps 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 Sections 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 28 April 2015 and were signed by:

A J Jennings - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the Financial

Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on cost and 15% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving

items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the

lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 August 2013

201,253

Additions

142

At 31 July 2014

201,395

DEPRECIATION

At 1 August 2013

16,117

Charge for year

4,867

At 31 July 2014

20,984

NET BOOK VALUE

At 31 July 2014

180,411

At 31 July 2013

185,136

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

1

Ordinary

1

1

1

4.	RELATED PARTY DISCLOSURES

The following reproduces the text of the report prepared for the director in respect of the company's annual unaudited

financial statements, from which the unaudited abbreviated accounts (set out on pages two to five) have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial

statements of Hightown Building Services Limited for the year ended 31 July 2014 which comprise the Profit and Loss Account, the

Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given

us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.

This report is made solely to the director of Hightown Building Services Limited in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Hightown Building Services Limited and state those matters that we have agreed to state to the director of Hightown Building Services Limited in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Hightown Building Services Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Hightown Building Services Limited. You consider that Hightown Building Services Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Hightown Building Services Limited.

For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you

have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Tomkinson Teal Limited

Hanover Court

5 Queen Street

Lichfield

Staffordshire

WS13 6QD

28 April 2015