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Highview Accountancy Limited |
Registered Number:09901967 |
For the period ended 31 December 2016
England and Wales
Unaudited Financial Statements
2
For the period ended 31 December 2016
Highview Accountancy Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
Highview Accountancy Limited
Statement of Financial Position
2016
Property, plant and equipment |
655
2
655
Trade and other receivables |
8,000
3
Cash and cash equivalents |
46,355
54,355
Trade and other payables: amounts falling due within one |
year |
(31,294)
4
23,061
Net current assets
Total assets less current liabilities |
23,716
23,716
Net assets/liabilities
100
23,616
23,716
Shareholders' funds
For the period ended 31 December 2016 the company was entitled to exemption from audit under Section 477 of the Companies Act 2006 relating to small companies. |
The members have not required the company to obtain an audit of its financial statements for the period ended 31 December 2016 in accordance with Section 476 of the Companies Act 2006 |
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper 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 Section |
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. |
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies. |
These financial statements were approved and authorised for issue by the Board on 22 February 2017 and were signed by: |
The notes form part of these financial statements |
1 of 3
4
For the period ended 31 December 2016
Highview Accountancy Limited
Notes to the Financial Statements
Statutory Information
Highview Accountancy Limited is a private limited company, limited by shares, domiciled in England and Wales, |
registration number 09901967. |
AC House, 3 Preston Parade
Whitstable
Kent
CT5 4AA
The presentation currency is £ sterling. |
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial |
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the |
Companies Act 2006. The financial statements have been prepared under the historical costs convention as |
modified by the revaluation of certain assets. |
2. Property, plant and equipment |
874
332
542
542
332
874
Provision for depreciation and impairment |
Charge for period
219
83
136
219
83
136
406
249
655
3. Trade and other receivables |
2016
8,000
2 of 3
5
For the period ended 31 December 2016
Highview Accountancy Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year |
2016
Taxation and social security |
15,636
15,658
31,294
3 of 3