Barrie Highfield & Associates Limited - Period Ending 2017-07-31

BARRIE HIGHFIELD & ASSOCIATES LIMITED - Company Information

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Registration number: 03942843

Barrie Highfield & Associates Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2017

Barrie Highfield & Associates Limited

(Registration number: 03942843)
Balance Sheet as at 31 July 2017

	2017 £	2016 £
Fixed assets	18,720	13,076
Current assets	115,054	144,603
Prepayments and accrued income	730	783
Creditors: Amounts falling due within one year	(33,087)	(45,238)
Net current assets	82,697	100,148
Total assets less current liabilities	101,417	113,224
Accruals and deferred income	(5,250)	(3,698)
	96,167	109,526
Capital and reserves	96,167	109,526

1	General information

The company is a private company limited by share capital, incorporated in United Kingdom.

The address of its registered office is:
Suite 10 Hanley Court Business Centre
Tidenham
Chepstow
Monmouthshire
NP16 7NA

These financial statements were authorised for issue by the Board on 21 February 2018.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 31 July 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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Barrie Highfield & Associates Limited

(Registration number: 03942843)
Balance Sheet as at 31 July 2017

Approved and authorised by the Board on 21 February 2018 and signed on its behalf by:

.........................................

Mr A Highfield

Director

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