Abbreviated Company Accounts - HIGHAVEN LIMITED

Abbreviated Company Accounts - HIGHAVEN LIMITED

HIGHAVEN LIMITED - Company Information

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Registered Number 02336067

HIGHAVEN LIMITED

Abbreviated Accounts

31 March 2015

HIGHAVEN LIMITED Registered Number 02336067

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 44 44
44 44
Current assets
Stocks 27,278 27,278
Debtors 2,574 2,574
Cash at bank and in hand 248 248
30,100 30,100
Creditors: amounts falling due within one year (13,711) (13,711)
Net current assets (liabilities) 16,389 16,389
Total assets less current liabilities 16,433 16,433
Total net assets (liabilities) 16,433 16,433
Capital and reserves
Called up share capital 2 2
Profit and loss account 16,431 16,431
Shareholders' funds 16,433 16,433
  • For the year ending 31 March 2015 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 17 December 2015

And signed on their behalf by:
T W G Litten, Director

HIGHAVEN LIMITED Registered Number 02336067

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention and in
accordance with applicable accounting standards.

Turnover policy
Turnover represents net invoiced sales, excluding discounts allowed.

Tangible assets depreciation policy
Depreciation of fixed assets is charged at rates calculated to write off the cost less
estimated residual value of each asset over their expected useful lives which are
as follows: Equipment 6 years

2Tangible fixed assets
£
Cost
At 1 April 2014 44
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 44
Depreciation
At 1 April 2014 0
Charge for the year -
On disposals -
At 31 March 2015 0
Net book values
At 31 March 2015 44
At 31 March 2014 44