High Bar Software Ltd - Period Ending 2018-04-30

High Bar Software Ltd - Period Ending 2018-04-30


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Registration number: 10154279

High Bar Software Ltd

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2018

 

High Bar Software Ltd

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Financial Statements

3

 

High Bar Software Ltd

Company Information

Directors

Andrew Hardy

Margaret Hardy

Registered office

21 Churchburn Drive
Loansdean
Morpeth
Northumberland
NE61 2BZ

 

High Bar Software Ltd

(Registration number: 10154279)
Balance Sheet as at 30 April 2018

2018
£

2017
£

Fixed assets

563

1,127

Current assets

20,233

30,051

Prepayments and accrued income

2,520

-

Creditors: Amounts falling due within one year

(10,900)

(16,259)

Net current assets

11,853

13,792

Total assets less current liabilities

12,416

14,919

Accruals and deferred income

162

-

 

12,578

14,919

Capital and reserves

12,578

14,919

 

High Bar Software Ltd

(Registration number: 10154279)
Balance Sheet as at 30 April 2018

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
21 Churchburn Drive
Loansdean
Morpeth
Northumberland
NE61 2BZ
United Kingdom

These financial statements were authorised for issue by the Board on 7 June 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 30 April 2018 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.

Approved and authorised by the Board on 7 June 2018 and signed on its behalf by:
 

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

Andrew Hardy
Director