Barrie Highfield & Associates Limited - Period Ending 2018-07-31

Barrie Highfield & Associates Limited - Period Ending 2018-07-31


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Registration number: 03942843

Barrie Highfield & Associates Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 July 2018

 

Barrie Highfield & Associates Limited

(Registration number: 03942843)
Balance Sheet as at 31 July 2018

2018
£

2017
£

Fixed assets

3,397

18,720

Current assets

112,725

115,054

Prepayments and accrued income

1,680

730

Creditors: Amounts falling due within one year

(21,705)

(33,087)

Net current assets

92,700

82,697

Total assets less current liabilities

96,097

101,417

Accruals and deferred income

(2,698)

(5,250)

 

93,399

96,167

Capital and reserves

93,399

96,167

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:
Suite 10 Hanley Court Business Centre
Tidenham
Chepstow
Monmouthshire
NP16 7NA

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 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.

 

Barrie Highfield & Associates Limited

(Registration number: 03942843)
Balance Sheet as at 31 July 2018

Approved and authorised by the Board on 23 October 2018 and signed on its behalf by:
 

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

Mr A Highfield
Director

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

Mrs L Griffiths
Director