Highgrove Investments Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 05685731 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended

31 January 2014

for

Highgrove Investments Limited

Page

Abbreviated Balance Sheet

1

Notes to the Abbreviated Accounts

2

CURRENT ASSETS

Stocks

28,795

28,795

Debtors

-

56,627

28,795

85,422

CREDITORS

Amounts falling due within one year

9,525

45,907

NET CURRENT ASSETS

19,270

39,515

TOTAL ASSETS LESS CURRENT LIABILITIES

19,270

39,515

CAPITAL AND RESERVES

Called up share capital

2

1,000

1,000

Profit and loss account

18,270

38,515

SHAREHOLDERS' FUNDS

19,270

39,515

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 22 October 2014 and were signed by:

J C Best - 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 April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for

obsolete and slow moving items.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

500

Ordinary A

£1

500

500

500

Ordinary B

£1

500

500

1,000

1,000

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2014

and 31 January 2013:

2014

2013

£

£

J C Best

Balance outstanding at start of year

56,627

-

Amounts advanced

1,694

67,210

Amounts repaid

(58,321

)

(10,583

)

Balance outstanding at end of year

-

56,627