Accounts filed on 31-03-2015


HIGSONS (MANCHESTER) LIMITED

Company Registration Number:
02370571 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 April 2014

End date: 31 March 2015

HIGSONS (MANCHESTER) LIMITED

Abbreviated Balance sheet

As at 31 March 2015


Notes

2015
£

2014
£
Fixed assets
Tangible assets: 2 23,000 23,000
Total fixed assets: 23,000 23,000
Current assets
Debtors: 8,002 8,002
Cash at bank and in hand: 2,936 483
Total current assets: 10,938 8,485
Creditors: amounts falling due within one year: ( 592 ) ( 505 )
Net current assets (liabilities): 10,346 7,980
Total assets less current liabilities: 33,346 30,980
Creditors: amounts falling due after more than one year: ( 13,000 ) ( 13,000 )
Total net assets (liabilities): 20,346 17,980

The notes form part of these financial statements

HIGSONS (MANCHESTER) LIMITED

Balance sheet continued

As at 31 March 2015


Notes

2015
£

2014
£
Capital and reserves
Called up share capital: 3 2 2
Profit and loss account: 20,344 17,978
Shareholders funds: 20,346 17,980

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The financial statements were approved by the Board of Directors on 22 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: P Tucker
Status: Director

The notes form part of these financial statements

HIGSONS (MANCHESTER) LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The Accounts have been prepared under the historical cost convention.

    Turnover policy

    Turnover represents the income from the management of properties

    Tangible fixed assets depreciation policy

    No depreciation has been provided in respect of freehold property as the Director is of the opinion that there has been no reduction in its value

    Intangible fixed assets amortisation policy

    N/A

    Valuation information and policy

    N/A

HIGSONS (MANCHESTER) LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2015

  • 2. Tangible assets

    Total
    Cost £
    01 April 2014: 23,000
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    31 March 2015: 23,000
    Depreciation
    01 April 2014: 0
    Charge for year: 0
    On disposals: 0
    Other adjustments: 0
    31 March 2015: 0
    Net book value
    31 March 2015: 23,000
    31 March 2014: 23,000

HIGSONS (MANCHESTER) LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period
    2014
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 2 1.00 2
    Preference shares: 0
    Total share capital (£): 2
    Current period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 2 1.00 2
    Preference shares: 0
    Total share capital (£): 2