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Company registration number:06310609
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HIGH SOCIETY PROPERTIES LIMITED
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UNAUDITED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 31 July 2016 |
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Company registration number:06310609 |
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HIGH SOCIETY PROPERTIES LIMITED |
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BALANCE SHEET |
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AS AT 31 July 2016
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2016 |
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2015 |
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£ |
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£ |
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£ |
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£ |
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FIXED ASSETS | | | | 830,633 | | | | 830,633 | |
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CREDITORS : falling due within one year | (246,659) | | | | (234,206) | | | |
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NET CURRENT ASSETS |
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(246,659) |
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(234,206) |
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TOTAL ASSETS LESS |
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CURRENT LIABILITIES |
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583,974 |
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596,427 |
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CREDITORS : falling due after one year | | | (563,569) | | | | (579,237) | |
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NET ASSETS |
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20,405 |
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17,190 |
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CAPITAL AND RESERVES |
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20,405 |
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17,190 |
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Directors' loans and guarantees | | | | | | | | |
The company operates a loan account with its directors, which is interest free, with no determined repayment date. The balance outstanding as at 31 July 2016 was £242,305. (2015: £230,837.) | |
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For the year ending 31 July 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies. | | | | | | | |
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006. | | | | | | | |
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts. | | | | | | | |
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The financial statements have been prepared under the historical cost convention and in accordance with FRS105: The Financial Reporting Standard applicable to the Micro-entities Regime. | | | | | | | |
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The financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006. | | | | | | | |
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Approved by the board of directors and signed on its behalf by: | | | | | | | |
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.......................................................................... |
Mrs Emma Hartmann |
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20 April 2017
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The annexed notes form part of these financial statements. | | | | | | | |
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