Highstepper.biz Limited

Highstepper.biz Limited

HIGHSTEPPER.BIZ LIMITED - Company Information

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uk-bus:Director1 2014-03-31
Registered number: 6855635
Highstepper.biz Limited
Director's Report and
Unaudited Financial Statements
For The Year Ended 31 March 2015
Marcus Bishop Associates

Chartered Certified Accountants

Kingswood House
Seeley Drive
West Dulwich
London
SE21 8QR
Highstepper.biz Limited
Director's Report and Financial Statements
For The Year Ended 31 March 2015
Director's Report and Financial Statements
Contents
Page
Company Information 1
Director's Report 2
Accountant's Report 3
Dormant Profit and Loss Account Statement 4
Balance Sheet 5
Notes to the Accounts 6
Highstepper.biz Limited
Company Information
For The Year Ended 31 March 2015
Company Information
Director Ms Hyacinth Lofters
Company Number 6855635
Registered Office MARY SEACOLE HOUSE
142 FAIRLAWN PARK
LONDON
SE26 5SD
Accountants Marcus Bishop Associates
Chartered Certified Accountants
Kingswood House
Seeley Drive
West Dulwich
London
SE21 8QR
Page 1
Highstepper.biz Limited
Company No. 6855635
Director's Report For The Year Ended 31 March 2015
Director's Report
The director presents her report and the financial statements for the year ended 31 March 2015.
Statement of Director's Responsibilities
The director is responsible for preparing the Directors' Report and the financial statements in accordance with applicable law and regulations.
Company law requires the director to prepare financial statements for each financial year. Under that law the director has elected to prepare the financial statements in accordance with United Kingdom Generally Accepted Accounting Practice (United Kingdom Accounting Standards and applicable law). Under company law the director must not approve the financial statements unless they are satisfied that they give a true and fair view of the state of affairs of the company and of the profit or loss of the company for that period. In preparing the financial statements the director is required to:
  • select suitable accounting policies and then apply them consistently;
  • make judgments and accounting estimates that are reasonable and prudent;
  • prepare the financial statements on the going concern basis unless it is inappropriate to presume that the company will continue in business.
The director is responsible for keeping adequate accounting records that are sufficient to show and explain the company's transactions and disclose with reasonable accuracy at any time the financial position of the company and enable them to ensure that the financial statements comply with the Companies Act 2006. She is also responsible for safeguarding the assets of the company and hence for taking reasonable steps for the prevention and detection of fraud and other irregularities.
Principal Activity
The company's principal activity continues to be that of business and personnel development consultancy services.
Directors
The directors who held office during the year were as follows:
Ms Hyacinth Lofters
Small Company Rules
This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.
On behalf of the board
Ms Hyacinth Lofters
13 November 2015
Page 2
Highstepper.biz Limited
Accountant's Report
For The Year Ended 31 March 2015
Accountant's Report
In accordance with our engagement letter and in order to assist you to fulfil your duties under the Companies Act 2006, we have compiled the financial statements of the company from the accounting records and information and explanations you have given to us.
This report is made to the Company's Board of Directors, as a body, in accordance with the terms of our engagement. Our work has been undertaken so that we might compile the financial statements that we have been engaged to compile, report to the Company's Board of Directors that we have done so, and state those matters that we have agreed to state to them in this report and for no other purpose. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the Company and the Company's Board of Directors, as a body, for our work or for this report.
We have carried out this engagement in accordance with technical guidance issued by the Association of Chartered Certified Accountants and have complied with the ethical guidance laid down by the Institute relating to members undertaking the compilation of financial statements.
You have acknowledged on the balance sheet as at year ended 31 March 2015 your duty to ensure that the company has kept proper accounting records and to prepare financial statements that give a true and fair view under the Companies Act 2006. You consider that the company is exempt from the statutory requirement for an audit for the year.
We have not been instructed to carry out an audit of the financial statements. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the financial statements
Marcus Bishop Associates
15 November 2015
Marcus Bishop Associates
Chartered Certified Accountants
Kingswood House
Seeley Drive
West Dulwich
London
SE21 8QR
Page 3
Highstepper.biz Limited
Dormant Profit and Loss Account Statement
For The Year Ended 31 March 2015
Dormant Profit and Loss Account Statement
The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.
Page 4
Highstepper.biz Limited
Balance Sheet
As at 31 March 2015
Balance Sheet
2015 2014
Notes £ £ £ £
CURRENT ASSETS
Cash at bank and in hand 100 100
100 100
NET CURRENT ASSETS (LIABILITIES) 100 100
TOTAL ASSETS LESS CURRENT LIABILITIES 100 100
NET ASSETS 100 100
CAPITAL AND RESERVES
Called up share capital 2 100 100
SHAREHOLDERS' FUNDS 100 100
For the year ending 31 March 2015 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges her 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).
On behalf of the board
Ms Hyacinth Lofters
13 November 2015
Page 5
Highstepper.biz Limited
Notes to the Unaudited Accounts
For The Year Ended 31 March 2015
Notes to the Unaudited Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Share Capital
Value Number 2015 2014
Allotted and called up £ £ £
Ordinary shares 1.000 100 100 100
Ultimate Controlling Party
The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.
Page 6