Highwater CTP Limited - Limited company - abbreviated - 11.6
Highwater CTP Limited - Limited company - abbreviated - 11.6
| REGISTERED NUMBER: |
| ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 28 FEBRUARY 2015 |
| FOR |
| HIGHWATER CTP LIMITED |
| HIGHWATER CTP LIMITED (REGISTERED NUMBER: 07161287) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| for the Year Ended 28 February 2015 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| HIGHWATER CTP LIMITED |
| COMPANY INFORMATION |
| for the Year Ended 28 February 2015 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| HIGHWATER CTP LIMITED (REGISTERED NUMBER: 07161287) |
| ABBREVIATED BALANCE SHEET |
| 28 February 2015 |
| 28.2.15 | 28.2.14 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Intangible assets | 2 |
| Tangible assets | 3 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) | ( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| Profit and loss account | ( |
) | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
| The directors acknowledge their 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 financial statements were approved by the Board of Directors on by: |
| HIGHWATER CTP LIMITED (REGISTERED NUMBER: 07161287) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| for the Year Ended 28 February 2015 |
| 1. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| The accounts have been prepared on a going concern basis which assumes that the company will continue to |
| trade. The validity of this assumption is dependent on sufficient and continuing financial support being made |
| available by the company's directors and the creditors. If the company were unable to continue to trade |
| adjustments would have to be made to reduce the value of assets to their realisable amount, to reclassify fixed |
| assets as current assets, long-term liabilities as current liabilities, and to provide for any further liabilities that |
| may arise. |
| 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. |
| Goodwill |
| Tangible fixed assets |
| Plant and machinery | - |
| Furniture and equipment | - |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
| sheet date. |
| 2. | INTANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 March 2014 |
| and 28 February 2015 |
| AMORTISATION |
| At 1 March 2014 |
| Amortisation for year |
| At 28 February 2015 |
| NET BOOK VALUE |
| At 28 February 2015 |
| At 28 February 2014 |
| HIGHWATER CTP LIMITED (REGISTERED NUMBER: 07161287) |
| NOTES TO THE ABBREVIATED ACCOUNTS - continued |
| for the Year Ended 28 February 2015 |
| 3. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 March 2014 |
| Disposals | ( |
) |
| At 28 February 2015 |
| DEPRECIATION |
| At 1 March 2014 |
| Charge for year |
| Eliminated on disposal | ( |
) |
| At 28 February 2015 |
| NET BOOK VALUE |
| At 28 February 2015 |
| At 28 February 2014 |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 28.2.15 | 28.2.14 |
| value: | £ | £ |
| Ordinary | £1 |
| 5. | CONTROL |
| During the year, the company was controlled by Marlowe Graphic Holdings Limited and Mr D Sizer, who have |
| a 50% shareholding each. |