ACCOUNTS - Final Accounts


Caseware UK (AP4) 2016.0.181 2016.0.181 2017-03-312017-03-31false2016-04-01The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.falseThe principal activity of the company during the year under review, was that of the provision of computer related consultancy services. 03194796 2016-04-01 2017-03-31 03194796 2017-03-31 03194796 2016-03-31 03194796 c:CompanySecretary1 2016-04-01 2017-03-31 03194796 c:Director1 2016-04-01 2017-03-31 03194796 c:RegisteredOffice 2016-04-01 2017-03-31 03194796 d:CurrentFinancialInstruments 2017-03-31 03194796 d:CurrentFinancialInstruments 2016-03-31 03194796 c:Micro-entities 2016-04-01 2017-03-31 03194796 c:AuditExempt-NoAccountantsReport 2016-04-01 2017-03-31 03194796 c:FullAccounts 2016-04-01 2017-03-31 03194796 c:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 iso4217:GBP

Registered number: 03194796









HIGHWAYMAN ASSOCIATES LIMITED







UNAUDITED

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2017

 
HIGHWAYMAN ASSOCIATES LIMITED
 
 
COMPANY INFORMATION


Director
R N Clayton 




Company secretary
R N Clayton



Registered number
03194796



Registered office
Heydon Lodge
Flint Cross

Newmarket Road

Royston

Hertfordshire

SG8 7PN




Accountants
Berg Kaprow Lewis LLP
Chartered Accountants

Heydon Lodge

Flint Cross

Newmarket Road

Royston

Hertfordshire

SG8 7PN





 
HIGHWAYMAN ASSOCIATES LIMITED
REGISTERED NUMBER: 03194796

STATEMENT OF FINANCIAL POSITION
AS AT 31 MARCH 2017

2017
2016
Note
£
£

  

Fixed assets
  
968
1,509

Current assets
  
10,187
23,676

Creditors: amounts falling due within one year
  
(10,559)
(20,724)

Net current (liabilities)/assets
  
 
 
(372)
 
 
2,952

Total assets less current liabilities
  
596
4,461

  

Net assets
  
596
4,461


  

Capital and reserves
  
596
4,461


The director considers that the Company is entitled to exemption from audit under section 477 of the Companies Act 2006 and members have not required the Company to obtain an audit for the year in question in accordance with section 476 of Companies Act 2006.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions available to companies subject to the micro entities' regime in Part 15 of the Companies Act 2006 and FRS 105: The Financial Reporting Standard applicable to the micro-entities Regime.

The financial statements have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and authorised for issue by the board and were signed on its behalf by: 



................................................
R N Clayton
Director

Date: 14 December 2017
 
Page 1