Abbreviated Company Accounts - HIGHTON CEM SERVICES LTD.

HIGHTON CEM SERVICES LTD. - Company Information

08098448 HIGHTON CEM SERVICES LTD. 2015-10-25 false 2014-10-29 2015-10-25 true 08098448 2014-10-29 2015-10-25 08098448 2015-10-25 08098448 2014-10-28 08098448 uk-gaap-cd-bus:Director1 2014-10-29 2015-10-25 08098448 uk-gaap-cd-bus:Director2 2014-10-29 2015-10-25 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-29 2015-10-25 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-25 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-28 uk-gaap-cd-bus:OrdinaryShareClass2 2014-10-29 2015-10-25 uk-gaap-cd-bus:OrdinaryShareClass2 2015-10-25 uk-gaap-cd-bus:OrdinaryShareClass2 2014-10-28 iso4217:GBP shares

Registered Number 08098448

HIGHTON CEM SERVICES LTD.

Abbreviated Accounts

25 October 2015

HIGHTON CEM SERVICES LTD. Registered Number 08098448

Abbreviated Balance Sheet as at 25 October 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	-	33,333
Tangible assets	3	18,732	25,779
		18,732	59,112
Current assets
Debtors		242,751	261,162
Cash at bank and in hand		214,272	201,457
		457,023	462,619
Creditors: amounts falling due within one year		(168,496)	(256,104)
Net current assets (liabilities)		288,527	206,515
Total assets less current liabilities		307,259	265,627
Total net assets (liabilities)		307,259	265,627
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		307,159	265,527
Shareholders' funds		307,259	265,627

For the year ending 25 October 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 13 October 2016

And signed on their behalf by:
D Highton, Director
I Highton, Director

HIGHTON CEM SERVICES LTD. Registered Number 08098448

Notes to the Abbreviated Accounts for the period ended 25 October 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, excluding value added tax,of sales made during the year and derives from the provision of goods falling within the company's principal trading activity.

Tangible assets depreciation policy
Depreciation is provided a rates calculated to write off the cost, less estimated residual value of each asset, over it's expected useful life as follows:

Plant & Machinery, Motor Vehicles, Office Equipment - 25% reducing balance

Intangible assets amortisation policy
Acquired Goodwil is written off in 3 equal annual instalments .

Other accounting policies
Pensions
The pension costs charged in the financial statements represents the contribution payable by the company during the year.

2Intangible fixed assets

	£
Cost
At 29 October 2014	100,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 25 October 2015	100,000
Amortisation
At 29 October 2014	66,667
Charge for the year	33,333
On disposals	-
At 25 October 2015	100,000
Net book values
At 25 October 2015	0
At 28 October 2014	33,333

3Tangible fixed assets

	£
Cost
At 29 October 2014	45,708
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 25 October 2015	45,708
Depreciation
At 29 October 2014	19,929
Charge for the year	7,047
On disposals	-
At 25 October 2015	26,976
Net book values
At 25 October 2015	18,732
At 28 October 2014	25,779

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

	2015 £	2014 £
80 Ordinary shares of £1 each	80	80
20 B Ordinary shares of £20 each	400	400