Abbreviated Company Accounts - HIGHCLERE INVESTMENTS LIMITED

HIGHCLERE INVESTMENTS LIMITED - Company Information

02292529 HIGHCLERE INVESTMENTS LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 02292529 2015-01-01 2015-12-31 02292529 2015-12-31 02292529 2014-12-31 02292529 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 02292529 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 02292529

HIGHCLERE INVESTMENTS LIMITED

Abbreviated Accounts

31 December 2015

HIGHCLERE INVESTMENTS LIMITED Registered Number 02292529

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	832,639	832,868
		832,639	832,868
Current assets
Cash at bank and in hand		854	2,120
		854	2,120
Creditors: amounts falling due within one year		(10,239)	(14,341)
Net current assets (liabilities)		(9,385)	(12,221)
Total assets less current liabilities		823,254	820,647
Creditors: amounts falling due after more than one year		(775,788)	(764,139)
Total net assets (liabilities)		47,466	56,508
Capital and reserves
Called up share capital	3	100	100
Revaluation reserve		231,694	231,694
Profit and loss account		(184,328)	(175,286)
Shareholders' funds		47,466	56,508

For the year ending 31 December 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 21 September 2016

And signed on their behalf by:
R P Doughty, Director

HIGHCLERE INVESTMENTS LIMITED Registered Number 02292529

Notes to the Abbreviated Accounts for the period ended 31 December 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.

2Tangible fixed assets

	£
Cost
At 1 January 2015	840,059
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	840,059
Depreciation
At 1 January 2015	7,191
Charge for the year	229
On disposals	-
At 31 December 2015	7,420
Net book values
At 31 December 2015	832,639
At 31 December 2014	832,868

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100