Company Registration No. 03219608 (England and Wales)
HIGHMANNER LTD
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2016
HIGHMANNER LTD
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
HIGHMANNER LTD
ABBREVIATED BALANCE SHEET
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Tangible assets
2
7,503
7,503
Current assets
Debtors
2,690
2,976
Cash at bank and in hand
8,566
7,977
11,256
10,953
Creditors: amounts falling due within one year
(1,864)
(2,643)
Net current assets
9,392
8,310
Total assets less current liabilities
16,895
15,813
Creditors: amounts falling due after more than one year
(7,503)
(7,503)
9,392
8,310
Capital and reserves
Called up share capital
3
4
4
Profit and loss account
9,388
8,306
Shareholders' funds
9,392
8,310
For the financial year ended 31 July 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 19 April 2017
G Lubel
Director
Company Registration No. 03219608
HIGHMANNER LTD
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets other than freehold land are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Land and buildings Freehold
Freehold - not depreciated
2
Fixed assets
Tangible assets
£
Cost
At 1 August 2015 & at 31 July 2016
7,503
At 31 July 2015
7,503
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid
4 Ordinary shares of £1 each
4
4
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