Highmanor Estates Limited - Abbreviated accounts 16.1

Highmanor Estates Limited - Abbreviated accounts 16.1

HIGHMANOR ESTATES LIMITED - Company Information

Print Friendly Version

09399727 21.1.15 31.1.16 31.1.16 Company accounts Private Limited Company FY true false true false false true false Ordinary Shares 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure093997272015-01-20093997272016-01-31093997272015-01-212016-01-31093997272015-01-2009399727ns12:England2015-01-212016-01-3109399727ns14:PoundSterling2015-01-212016-01-3109399727ns7:Director12015-01-212016-01-3109399727ns7:OrdinaryShareClass12015-01-212016-01-3109399727ns7:RegisteredOffice2015-01-212016-01-3109399727ns7:EntityAccountantsOrAuditors2015-01-212016-01-3109399727ns5:InvestmentProperties2016-01-3109399727ns5:InvestmentProperties2015-01-2009399727ns5:InvestmentProperties2015-01-2009399727ns7:OrdinaryShareClass12016-01-31
REGISTERED NUMBER: 09399727 (England and Wales)







ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD

21 JANUARY 2015 TO 31 JANUARY 2016

FOR

HIGHMANOR ESTATES LIMITED

HIGHMANOR ESTATES LIMITED (REGISTERED NUMBER: 09399727)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 21 JANUARY 2015 TO 31 JANUARY 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

HIGHMANOR ESTATES LIMITED

COMPANY INFORMATION
FOR THE PERIOD 21 JANUARY 2015 TO 31 JANUARY 2016







DIRECTOR: Mr J J Devereux





REGISTERED OFFICE: Solar House
282 Chase Road
London
N14 6NZ





REGISTERED NUMBER: 09399727 (England and Wales)





ACCOUNTANTS: Freemans Partnership LLP
Chartered Certified Accountants
Solar House
282 Chase Road
London
N14 6NZ
Page 1
HIGHMANOR ESTATES LIMITED (REGISTERED NUMBER: 09399727)

ABBREVIATED BALANCE SHEET
31 JANUARY 2016

Notes £    £   
FIXED ASSETS
Investment property 2 549,705

CURRENT ASSETS
Cash at bank 3,354

CREDITORS
Amounts falling due within one year 325,271
NET CURRENT LIABILITIES (321,917 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
227,788

CREDITORS
Amounts falling due after more than one
year
226,030
NET ASSETS 1,758

CAPITAL AND RESERVES
Called up share capital 3 4
Profit and loss account 1,754
SHAREHOLDERS' FUNDS 1,758

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 1 June 2016 and were signed by:




Mr J J Devereux - Director


The notes form part of these abbreviated accounts

Page 2
HIGHMANOR ESTATES LIMITED (REGISTERED NUMBER: 09399727)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 21 JANUARY 2015 TO 31 JANUARY 2016


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Investment property
Investment property is shown at most recent valuation. Any aggregate surplus or deficit arising from changes in
market value is transferred to a revaluation reserve.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. INVESTMENT PROPERTY
Total
£   
COST
At 21 January 2015
and 31 January 2016 549,705
NET BOOK VALUE
At 31 January 2016 549,705
At 20 January 2015 549,705

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
4 Ordinary Shares £1 4

Page 3