HIGHFIELD CONSTRUCTION SOUTHERN LTD Accounts filed on 31-03-2014

HIGHFIELD CONSTRUCTION SOUTHERN LTD Accounts filed on 31-03-2014

HIGHFIELD CONSTRUCTION SOUTHERN LTD - Company Information

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HIGHFIELD CONSTRUCTION SOUTHERN LTD




Company Registration Number:
07949665 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

HIGHFIELD CONSTRUCTION SOUTHERN LTD

Company Information
for the Period Ended 31st March 2014




Director: Leigh Seymour
Krystof Berghauzen
Company secretary: Charterhouse Consultants
Registered office: 11 Cumberland Place
Offices 2 & 3
Southampton
SO15 2BH
Company Registration Number: 07949665 (England and Wales)

HIGHFIELD CONSTRUCTION SOUTHERN LTD

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 9,206 8,320
Total fixed assets: 9,206 8,320
Current assets
Cash at bank and in hand: 5,659 636
Total current assets: 5,659 636
Creditors
Creditors: amounts falling due within one year 14,680 8,420
Net current assets (liabilities): ( 9,021 ) ( 7,784 )
Total assets less current liabilities: 185 536
Total net assets (liabilities): 185 536

The notes form part of these financial statements

HIGHFIELD CONSTRUCTION SOUTHERN LTD

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: 183 534
Total shareholders funds: 185 536

For the year ending 31 March 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 15 June 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Leigh Seymour
Status: Director

The notes form part of these financial statements

HIGHFIELD CONSTRUCTION SOUTHERN LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

    Tangible fixed assets depreciation policy

    Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Plant and Machinery - 25% on cost, Fixtures and fittings - 10% on cost Equipment 25 %.

HIGHFIELD CONSTRUCTION SOUTHERN LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2013: 8,320
    At 31st March 2014: 8,320
    Depreciation
    Charge for year: 1,664
    At 31st March 2014: 1,664
    Net book value
    At 31st March 2014: 9,206
    At 31st March 2013: 8,320

HIGHFIELD CONSTRUCTION SOUTHERN LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2