| HIGH MOUNT (FREEHOLD) LIMITED |
| Registered number: |
03020970 |
| Abbreviated Balance Sheet |
| as at 24 March 2015 |
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| Notes |
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2015 |
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2014 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
61,630 |
|
|
62,404 |
|
| Current assets |
| Debtors |
|
|
992 |
|
|
940 |
| Cash at bank and in hand |
|
|
155,529 |
|
|
156,119 |
|
|
|
156,521 |
|
|
157,059 |
|
| Creditors: amounts falling due within one year |
|
|
(54,508) |
|
|
(40,952) |
|
| Net current assets |
|
|
|
102,013 |
|
|
116,107 |
|
| Net assets |
|
|
|
163,643 |
|
|
178,511 |
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|
| Capital and reserves |
| Called up share capital |
3 |
|
|
99 |
|
|
99 |
| Share premium |
|
|
|
167,756 |
|
|
167,756 |
| Profit and loss account |
|
|
|
(4,212) |
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|
10,656 |
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| Shareholders' funds |
|
|
|
163,643 |
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178,511 |
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| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
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| R LATKE |
N C MARKS |
| Director |
Director |
| Approved by the board on 18 November 2015 |
|
| HIGH MOUNT (FREEHOLD) LIMITED |
| Notes to the Abbreviated Accounts |
| for the year ended 24 March 2015 |
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| 1 |
Accounting policies |
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Basis of preparation |
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The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
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Turnover |
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Turnover comprises ground rents, aerial rental and garage rental receivable. |
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Depreciation |
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Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
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Freehold Premises |
1% straight line |
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| 2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 25 March 2014 |
77,436 |
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At 24 March 2015 |
77,436 |
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Depreciation |
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At 25 March 2014 |
15,032 |
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Charge for the year |
774 |
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At 24 March 2015 |
15,806 |
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Net book value |
|
At 24 March 2015 |
61,630 |
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At 24 March 2014 |
62,404 |
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| 3 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
2014 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
99 |
|
99 |
|
99 |
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