Accounts Submission
Accounts Submission
THE HIGH CLUB LIMITED
Company Registration Number:
10486383
(England and Wales)
Unaudited abridged accounts for the year ended 30 November 2018
(Dormant)
Period of accounts
Start date: 01 December 2017
End date: 30 November 2018
THE HIGH CLUB LIMITED
Contents of the Financial Statements
for the Period Ended 30 November 2018
Company Information - 3 | |
Report of the Directors - 4 | |
Balance sheet - 5 | |
Additional notes - 7 | |
Balance sheet notes - 8 |
THE HIGH CLUB LIMITED
Company Information
for the Period Ended 30 November 2018
Director: |
|
|
|
||
Registered office: |
GBR |
|
Company Registration Number: |
|
|
THE HIGH CLUB LIMITED
Directors' Report Period Ended 30 November 2018
The directors present their report with the financial statements of the company for the period ended 30 November 2018
Directors
The directors shown below have held office during the whole of the period from 01 December 2017 to 30 November 2018
The company was dormant and did not trade in the period.
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
Name:
Status: Director
THE HIGH CLUB LIMITED
Balance sheet
As at
Notes |
2018 £ |
2017 £ |
|
---|---|---|---|
Fixed assets | |||
Intangible assets: | 2 |
|
|
Tangible assets: | 3 |
|
|
Total fixed assets: |
|
|
|
Current assets | |||
Stocks: |
|
|
|
Debtors: |
|
|
|
Cash at bank and in hand: |
|
|
|
Total current assets: |
|
|
|
Prepayments and accrued income: |
|
|
|
Creditors: amounts falling due within one year: |
( |
( |
|
Net current assets (liabilities): |
|
|
|
Total assets less current liabilities: |
|
|
|
Creditors: amounts falling due after more than one year: |
( |
( |
|
Provision for liabilities: |
( |
( |
|
Accruals and deferred income: |
( |
( |
|
Total net assets (liabilities): |
|
|
The notes form part of these financial statements
THE HIGH CLUB LIMITED
Balance sheet continued
As at 30 November 2018
Notes |
2018 £ |
2017 £ |
|
---|---|---|---|
Capital and reserves | |||
Called up share capital: |
|
|
|
Revaluation reserve: |
|
|
|
Profit and loss account: |
|
|
|
Shareholders funds: |
|
|
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
Name:
Status: Director
The notes form part of these financial statements
THE HIGH CLUB LIMITED
Notes to the Financial Statements
for the Period Ended 30 November 2018
-
1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102 Turnover policy
dormant account Tangible fixed assets depreciation policy
dormant account Intangible fixed assets amortisation policy
dormant account Valuation information and policy
dormant account Other accounting policies
dormant account
THE HIGH CLUB LIMITED
Notes to the Financial Statements
for the Period Ended 30 November 2018
-
2. Intangible assets
Total Cost £ At 01 December 2017 0 Additions 0 Disposals ( 0 )Revaluations 0 Transfers 0 At 30 November 2018 0 Amortisation Amortisation at 01 December 2017 0 Charge for year 0 On disposals ( 0 )Other adjustments 0 Amortisation at 30 November 2018 0 Net book value Net book value at 30 November 2018 0 Net book value at 30 November 2017 0 dormant account
THE HIGH CLUB LIMITED
Notes to the Financial Statements
for the Period Ended 30 November 2018
3. Tangible Assets
Total | |
---|---|
Cost | £ |
At 01 December 2017 |
|
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 30 November 2018 |
|
Depreciation | |
At 01 December 2017 |
|
Charge for year |
|
On disposals |
|
Other adjustments |
|
At 30 November 2018 |
|
Net book value | |
At 30 November 2018 |
|
At 30 November 2017 |
|