| HIGH MOUNT (MANAGEMENT) LIMITED |
| Registered number: |
00945828 |
| Abbreviated Balance Sheet |
| as at 24 March 2014 |
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| Notes |
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|
2014 |
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2013 |
| £ |
£ |
| Current assets |
| Debtors |
|
|
39,260 |
|
|
35,109 |
| Cash at bank and in hand |
|
|
224,408 |
|
|
367,756 |
|
|
|
263,668 |
|
|
402,865 |
|
| Creditors: amounts falling due within one year |
|
|
(73,961) |
|
|
(65,142) |
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| Net current assets |
|
|
|
189,707 |
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|
337,723 |
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| Net assets |
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189,707 |
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337,723 |
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| Capital and reserves |
| Called up share capital |
2 |
|
|
124 |
|
|
124 |
| Profit and loss account |
|
|
|
189,583 |
|
|
337,599 |
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| Shareholders' funds |
|
|
|
189,707 |
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|
337,723 |
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| 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. |
| 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. |
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| R LATKE |
N C MARKS |
| Director |
Director |
| Approved by the board on 13 October 2014 |
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| HIGH MOUNT (MANAGEMENT) LIMITED |
| Notes to the Abbreviated Accounts |
| for the year ended 24 March 2014 |
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| 1 |
Accounting policies |
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Basis of preparation |
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The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
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Deferred taxation |
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This amount is set aside in accordance with the leases, as a provision for the future costs of maintenance and renewal. This should not be regarded as the sum required to meet future costs in full, but only as contribution to such costs. |
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| 2 |
Share capital |
Nominal |
|
2014 |
|
2014 |
|
2013 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
118 A Ordinary shares |
£1 each |
|
118 |
|
118 |
|
118 |
|
120 B Ordinary shares |
5p each |
|
120 |
|
6 |
|
6 |
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|
124 |
|
124 |
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