Highview Accountancy Limited,Ltd - AccountsLtd - Accounts

Highview Accountancy Limited,Ltd - AccountsLtd - Accounts

HIGHVIEW ACCOUNTANCY LTD - Company Information

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2017-01-01 09901967 2017-12-31 09901967 2017-01-01 2017-12-31 09901967 2016-12-31 09901967 2015-12-04 2016-12-31 09901967 uk-core:WithinOneYear 2016-12-31 09901967 uk-core:WithinOneYear 2017-12-31 09901967 uk-core:ShareCapital 2017-12-31 09901967 uk-core:ShareCapital 2016-12-31 09901967 uk-core:RetainedEarningsAccumulatedLosses 2017-12-31 09901967 uk-core:RetainedEarningsAccumulatedLosses 2016-12-31 09901967 uk-bus:Director1 2017-01-01 2017-12-31 09901967 uk-core:ComputerEquipment 2016-12-31 09901967 uk-core:FurnitureFittings 2016-12-31 09901967 uk-core:ComputerEquipment 2017-01-01 2017-12-31 09901967 uk-core:FurnitureFittings 2017-12-31 09901967 uk-core:ComputerEquipment 2017-12-31 09901967 uk-core:FurnitureFittings 2017-01-01 2017-12-31 iso4217:GBP 09901967 uk-bus:AuditExempt-NoAccountantsReport 2017-01-01 2017-12-31 09901967 uk-bus:FRS102 2017-01-01 2017-12-31 09901967 uk-bus:FullAccounts 2017-01-01 2017-12-31 09901967 uk-bus:PrivateLimitedCompanyLtd 2017-01-01 2017-12-31
Highview Accountancy Limited
Registered Number:09901967
For the year ended 31 December 2017
England and Wales
Unaudited Financial Statements
2
For the year ended 31 December 2017
Highview Accountancy Limited
Contents Page
1
Statement of Financial Position
2 to 3
Notes to the Financial Statements
3
As at 31 December 2017
Highview Accountancy Limited
Statement of Financial Position
Registered Number :
09901967
£
£
2016
2017
Notes
Fixed assets
Property, plant and equipment
1,494
655
2
1,494
655
Current assets
Trade and other receivables
8,000
59,888
3
46,355
Cash and cash equivalents
3,524
63,412
54,355
Trade and other payables: amounts falling due within one
year
(31,294)
(19,372)
4
23,061
44,040
Net current assets
Total assets less current liabilities
45,534
23,716
45,534
Net assets
23,716
Capital and reserves
Called up share capital
-
100
Retained earnings
45,534
23,616
45,534
23,716
Shareholders' funds
For the year ended 31 December 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 of its financial statements for the year ended 31 December 2017 in accordance with Section 476 of the Companies Act 2006
The director acknowledges his responsibilities for:a) ensuring that the company keeps proper accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and
b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Section
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.
The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.
Martin Short Director
These financial statements were approved and authorised for issue by the Board on 18 June 2018 and were signed by:
The notes form part of these financial statements
1 of 3
4
For the year ended 31 December 2017
Highview Accountancy Limited
Notes to the Financial Statements
Statutory Information
Highview Accountancy Limited is a private limited company, limited by shares, domiciled in England and Wales,
registration number 09901967.
Registered address:
AC House, 3 Preston Parade
Whitstable
Kent
CT5 4AA
The presentation currency is £ sterling.
1. Accounting policies
Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A of Financial
Reporting Standard 102 ''The Financial Reporting Standard applicable in the UK and Republic of Ireland'' and the
Companies Act 2006. The financial statements have been prepared under the historical costs convention as
modified by the revaluation of certain assets.
2. Property, plant and equipment
Total
Computer
Equipment
Plant and
Machinery
£
£
£
Cost or
valuation
At 01 January 2017
874
542
332
1,338
656
682
Additions
At 31 December 2017
1,014
1,198
2,212
Provision for depreciation and impairment
At 01 January 2017
219
136
83
Charge for year
499
266
233
At 31 December 2017
718
402
316
At 31 December 2017
Net book value
698
796
1,494
At 31 December 2016
249
406
655
3. Trade and other receivables
2016
2017
£
£
Trade debtors
20,057
8,000
Other debtors
39,831
-
8,000
59,888
2 of 3
5
For the year ended 31 December 2017
Highview Accountancy Limited
Notes to the Financial Statements Continued
4. Trade and other payables: amounts falling due within one year
2016
2017
£
£
Taxation and social security
19,372
15,636
Other creditors
-
15,658
19,372
31,294
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