Highfield Finance Co Ltd - Abbreviated accounts

Registered number

00715869

Highfield Finance Co Ltd

Abbreviated Accounts

31 July 2014

Highfield Finance Co Ltd
Registered number:		00715869
Abbreviated Balance Sheet
as at 31 July 2014

Notes			2014			2013
£				£
Current assets
Stocks		25			25
Debtors		205,542			132,444
Cash at bank and in hand		4,569			28,694
		210,136			161,163

Creditors: amounts falling due within one year		(131,798)			(89,597)

Net current assets			78,338			71,566

Net assets			78,338			71,566

Capital and reserves
Called up share capital	3		3,000			3,000
Profit and loss account			75,338			68,566

Shareholders' funds			78,338			71,566

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



T R Pointon
Director
Approved by the board on 19 October 2014

Highfield Finance Co Ltd
Notes to the Abbreviated Accounts
for the year ended 31 July 2014

1	Accounting policies

	Basis of preparation
	The accounts 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Stocks
	Stock is valued at the lower of cost and net realisable value.


2	Tangible fixed assets					£

	Cost
	At 1 August 2013					1,127
	Disposals					(1,127)
	At 31 July 2014					-

	Depreciation
	At 1 August 2013					1,127
	On disposals					(1,127)
	At 31 July 2014					-

	Net book value
	At 31 July 2014					-


3	Share capital	Nominal		2014		2014		2013
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		3,000		3,000		3,000