Abbreviated Company Accounts - HIGHCLERE INVESTMENTS LIMITED

HIGHCLERE INVESTMENTS LIMITED - Company Information

02292529 HIGHCLERE INVESTMENTS LIMITED 2014-12-31 false 2014-01-01 2014-12-31 true 02292529 2014-01-01 2014-12-31 02292529 2014-12-31 02292529 2013-12-31 02292529 uk-gaap-cd-bus:Director1 2014-01-01 2014-12-31 02292529 uk-gaap-cd-bus:Director2 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-01 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 02292529

HIGHCLERE INVESTMENTS LIMITED

Abbreviated Accounts

31 December 2014

HIGHCLERE INVESTMENTS LIMITED Registered Number 02292529

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	832,868	833,137
		832,868	833,137
Current assets
Cash at bank and in hand		2,120	1,797
		2,120	1,797
Creditors: amounts falling due within one year		(14,341)	(12,247)
Net current assets (liabilities)		(12,221)	(10,450)
Total assets less current liabilities		820,647	822,687
Creditors: amounts falling due after more than one year		(764,139)	(749,771)
Total net assets (liabilities)		56,508	72,916
Capital and reserves
Called up share capital	3	100	100
Revaluation reserve		231,694	231,694
Profit and loss account		(175,286)	(158,878)
Shareholders' funds		56,508	72,916

For the year ending 31 December 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 29 September 2015

And signed on their behalf by:
R Doughty, Director

HIGHCLERE INVESTMENTS LIMITED Registered Number 02292529

Notes to the Abbreviated Accounts for the period ended 31 December 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 January 2014	840,059
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	840,059
Depreciation
At 1 January 2014	6,922
Charge for the year	269
On disposals	-
At 31 December 2014	7,191
Net book values
At 31 December 2014	832,868
At 31 December 2013	833,137

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100