Abbreviated Company Accounts - HIGHROCKS LIMITED

Abbreviated Company Accounts - HIGHROCKS LIMITED


Registered Number 01562503

HIGHROCKS LIMITED

Abbreviated Accounts

30 June 2014

HIGHROCKS LIMITED Registered Number 01562503

Abbreviated Balance Sheet as at 30 June 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 1 1
1 1
Current assets
Debtors 1,064 2,124
Investments 7,389 3,590
8,453 5,714
Creditors: amounts falling due within one year (360) (414)
Net current assets (liabilities) 8,093 5,300
Total assets less current liabilities 8,094 5,301
Total net assets (liabilities) 8,094 5,301
Capital and reserves
Called up share capital 8 8
Profit and loss account 8,086 5,293
Shareholders' funds 8,094 5,301
  • For the year ending 30 June 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.

Approved by the Board on 23 July 2014

And signed on their behalf by:
N RILEY, Director
S NAKKEERAN, Director

HIGHROCKS LIMITED Registered Number 01562503

Notes to the Abbreviated Accounts for the period ended 30 June 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 July 2013 2,206
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2014 2,206
Depreciation
At 1 July 2013 2,205
Charge for the year -
On disposals -
At 30 June 2014 2,205
Net book values
At 30 June 2014 1
At 30 June 2013 1