Abbreviated Company Accounts - HIGHLAND HOMEBUILDERS LIMITED

Abbreviated Company Accounts - HIGHLAND HOMEBUILDERS LIMITED

HIGHLAND HOMEBUILDERS LIMITED - Company Information

Print Friendly Version

Registered Number SC311242

HIGHLAND HOMEBUILDERS LIMITED

Abbreviated Accounts

31 October 2016

HIGHLAND HOMEBUILDERS LIMITED Registered Number SC311242

Abbreviated Balance Sheet as at 31 October 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 26,000 -
26,000 -
Current assets
Debtors 606 -
Cash at bank and in hand 7,276 40,389
7,882 40,389
Creditors: amounts falling due within one year (4,113) (8,562)
Net current assets (liabilities) 3,769 31,827
Total assets less current liabilities 29,769 31,827
Creditors: amounts falling due after more than one year (4,276) (9,882)
Total net assets (liabilities) 25,493 21,945
Capital and reserves
Called up share capital 100 100
Profit and loss account 25,393 21,845
Shareholders' funds 25,493 21,945
  • For the year ending 31 October 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 19 July 2017

And signed on their behalf by:
D.craven, Director

HIGHLAND HOMEBUILDERS LIMITED Registered Number SC311242

Notes to the Abbreviated Accounts for the period ended 31 October 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Tangible assets depreciation policy
Depreciation has been provided to write off the assets over their useful economic lives

2Tangible fixed assets
£
Cost
At 1 November 2015 -
Additions 34,630
Disposals -
Revaluations -
Transfers -
At 31 October 2016 34,630
Depreciation
At 1 November 2015 -
Charge for the year 8,630
On disposals -
At 31 October 2016 8,630
Net book values
At 31 October 2016 26,000
At 31 October 2015 -