Abbreviated Company Accounts - HIGHEND LIMITED

07606363 HIGHEND LIMITED 2015-04-30 false 2014-05-01 2015-04-30 true 07606363 2014-05-01 2015-04-30 07606363 2015-04-30 07606363 2014-04-30 07606363 uk-gaap-cd-bus:Director1 2014-05-01 2015-04-30 07606363 uk-gaap-cd-bus:Director2 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 iso4217:GBP shares

Registered Number 07606363

HIGHEND LIMITED

Abbreviated Accounts

30 April 2015

HIGHEND LIMITED Registered Number 07606363

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,057,829	1,067,386
		1,057,829	1,067,386
Current assets
Debtors		514	-
Cash at bank and in hand		9,376	3,816
		9,890	3,816
Creditors: amounts falling due within one year	3	(237,720)	(206,315)
Net current assets (liabilities)		(227,830)	(202,499)
Total assets less current liabilities		829,999	864,887
Creditors: amounts falling due after more than one year	3	(944,942)	(944,942)
Total net assets (liabilities)		(114,943)	(80,055)
Capital and reserves
Called up share capital	4	2	2
Profit and loss account		(114,945)	(80,057)
Shareholders' funds		(114,943)	(80,055)

For the year ending 30 April 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 15 January 2016

And signed on their behalf by:
D S Harouni, Director

HIGHEND LIMITED Registered Number 07606363

Notes to the Abbreviated Accounts for the period ended 30 April 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the total invoice value of rent receivable during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:
Land and buildings - 2% straight-line

2Tangible fixed assets

	£
Cost
At 1 May 2014	1,132,128
Additions	13,353
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2015	1,145,481
Depreciation
At 1 May 2014	64,742
Charge for the year	22,910
On disposals	-
At 30 April 2015	87,652
Net book values
At 30 April 2015	1,057,829
At 30 April 2014	1,067,386

3Creditors

	2015 £	2014 £
Secured Debts	944,942	944,942
Instalment debts due after 5 years	944,942	944,942

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2