Highland Property Services Limited Filleted accounts for Companies House (small and micro)
Highland Property Services Limited Filleted accounts for Companies House (small and micro)
COMPANY REGISTRATION NUMBER:
01787288
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STATEMENT OF FINANCIAL POSITION |
2020 |
2019 |
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Note |
£ |
£ |
£ |
£ |
CURRENT ASSETS
Debtors |
4 |
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CREDITORS: amounts falling due within one year |
5 |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
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CAPITAL AND RESERVES
Called up share capital |
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Profit and loss account |
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SHAREHOLDERS FUNDS |
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In accordance with section 444 of the Companies Act 2006, the statement of comprehensive income has not been delivered.
The company did not trade during the current year or prior year and has not made either a profit or loss.
Director's responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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These financial statements were approved by the
board of directors
and authorised for issue on
9 October 2020
, and are signed on behalf of the board by:
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Director |
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Company registration number:
01787288
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NOTES TO THE FINANCIAL STATEMENTS |
YEAR ENDED 31 MARCH 2020
1.
GENERAL INFORMATION
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is AP Lewis & Sons Ltd, Alfred House, Orion Way, Kettering, Northamptonshire, NN15 6NL.
2.
STATEMENT OF COMPLIANCE
3.
ACCOUNTING POLICIES
Basis of preparation
Income statement
The company is dormant as defined by section 1169 of the Companies Act 2006. The company received no income and incurred no expenditure during the current year or prior year and therefore no income statement is presented within these financial statements. There have been no movements in shareholders funds during the current year or prior year.
Judgements and key sources of estimation uncertainty
4.
DEBTORS
2020 |
2019 |
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£ |
£ |
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Amounts owed by group undertakings and undertakings in which the company has a participating interest |
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5.
CREDITORS:
amounts falling due within one year
2020 |
2019 |
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£ |
£ |
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Amounts owed to group undertakings and undertakings in which the company has a participating interest |
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Other creditors |
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6.
RELATED PARTY TRANSACTIONS
As a wholly owned subsidiary of Bigstream Limited, the company is exempt in accordance with the Financial Reporting Standard for Smaller Entities 2015 to disclose transactions with other members of the group headed by Bigstream Limited.
7.
CONTROLLING PARTY
The ultimate holding company is
Bigstream Limited
a company registered in England and Wales.