Company Registration No. 10060348 (England and Wales)
High 125 Ltd
Unaudited accounts
for the period from 14 March 2016 to 31 March 2017
High 125 Ltd
Unaudited accounts
Contents
High 125 Ltd
Company Information
for the period from 14 March 2016 to 31 March 2017
Company Number
10060348 (England and Wales)
Registered Office
Upper Floors
99 Clapton Common
London
E5 9AB
Accountants
Precision Ltd
30 Castlewood Road
London
N16 6DW
High 125 Ltd
Statement of financial position
as at 31 March 2017
Investment property
1,168,088
Creditors: amounts falling due within one year
(1,451,020)
Net current liabilities
(1,240,230)
Profit and loss account
(72,143)
Shareholders' funds
(72,142)
For the period ending 31 March 2017 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 in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 14 December 2017.
Yisroel Kohn
Director
Company Registration No. 10060348
High 125 Ltd
Notes to the Accounts
for the period from 14 March 2016 to 31 March 2017
High 125 Ltd is a private company, limited by shares, registered in England and Wales, registration number 10060348. The registered office is Upper Floors, 99 Clapton Common, London, E5 9AB.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Investment property is included at market fair value. Gains are recognised in the income statement. Deferred taxation is provided on these gains at the rate expected to apply when the property is sold.
At 31 March 2017
1,168,088
6
Creditors: amounts falling due within one year
2017
Bank loans and overdrafts
684,442
7
Average number of employees
During the period the average number of employees was 0.