The Heights Freehold Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 05378615 (England and Wales)

Abbreviated Accounts for the Year Ended 31 March 2016

for

The Heights Freehold Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

R Newland

Mrs B M Denney

SECRETARY:

Maurice Lake & Co Limited

REGISTERED OFFICE:

Maulak Chambers

The Centre

High Street

Halstead

Essex

CO9 2AJ

REGISTERED NUMBER:

05378615 (England and Wales)

ACCOUNTANTS:

Maurice Lake & Co Limited

Accountants and

Taxation Consultants

Maulak Chambers

The Centre

High Street

Halstead

Essex

CO9 2AJ

FIXED ASSETS

Tangible assets

2

9,900

TOTAL ASSETS LESS CURRENT
LIABILITIES

9,900

CAPITAL AND RESERVES

Called up share capital

3

18

Share premium

9,882

SHAREHOLDERS' FUNDS

9,900

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

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

The directors acknowledge their 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 Board of Directors on 19 December 2016 and were signed on its behalf
by:

R Newland - Director

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).

The company was dormant throughout the current year and previous year.

Depreciation

No depreciation has been provided on the freehold property, as the directors consider it will not diminish in

value.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

and 31 March 2016

9,900

NET BOOK VALUE

At 31 March 2016

9,900

At 31 March 2015

9,900

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

18

Ordinary

£1

18