REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Highpoint Data Limited |
|
Abbreviated Unaudited Accounts for the Year Ended 6 October 2015 |
|
|
|
|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Highpoint Data Limited |
|
Abbreviated Unaudited Accounts for the Year Ended 6 October 2015 |
|
|
|
|
|
Highpoint Data Limited (Registered number: 02175068) |
|
Contents of the Abbreviated Accounts |
for the year ended 6 October 2015 |
|
|
|
|
|
|
|
|
|
|
Page |
|
Company Information | 1 |
|
Abbreviated Balance Sheet | 2 |
|
Notes to the Abbreviated Accounts | 4 |
Highpoint Data Limited |
|
Company Information |
for the year ended 6 October 2015 |
|
|
|
|
|
|
|
DIRECTOR: |
|
|
|
|
|
|
SECRETARY: |
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: |
|
|
|
|
|
|
Highpoint Data Limited (Registered number: 02175068) |
|
Abbreviated Balance Sheet |
6 October 2015 |
|
2015 | 2014 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
|
|
|
CURRENT ASSETS |
Debtors |
|
|
Cash at bank and in hand |
|
|
|
|
CREDITORS |
Amounts falling due within one year |
|
|
NET CURRENT ASSETS |
|
|
TOTAL ASSETS LESS CURRENT LIABILITIES |
|
|
|
PROVISIONS FOR LIABILITIES |
|
|
NET ASSETS |
|
|
|
CAPITAL AND RESERVES |
Called up share capital | 3 |
|
|
Profit and loss account |
|
|
SHAREHOLDERS' FUNDS |
|
|
|
|
|
|
|
The director acknowledges his responsibilities for: |
(a) |
ensuring that the company keeps 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 Sections 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. |
Highpoint Data Limited (Registered number: 02175068) |
|
Abbreviated Balance Sheet - continued |
6 October 2015 |
|
|
|
|
|
The financial statements were approved by the director on
|
|
|
|
|
|
|
|
Highpoint Data Limited (Registered number: 02175068) |
|
Notes to the Abbreviated Accounts |
for the year ended 6 October 2015 |
|
|
1. | ACCOUNTING POLICIES |
|
Basis of preparing the financial statements |
These accounts have been prepared in accordance with applicable accounting standards. |
|
Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective April 2008). |
|
Turnover |
Turnover represents net invoiced sales of services, excluding value added tax, except in respect of service |
contracts where turnover is recognised when the company obtains the right to consideration. |
|
Tangible fixed assets |
|
|
Plant and machinery | - |
|
Computer equipment | - |
|
|
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the |
balance sheet date. |
|
Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the company's |
pension scheme are charged to the profit and loss account in the period to which they relate. |
|
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 7 October 2014 |
and 6 October 2015 |
|
DEPRECIATION |
At 7 October 2014 |
|
Charge for year |
|
At 6 October 2015 |
|
NET BOOK VALUE |
At 6 October 2015 |
|
At 6 October 2014 |
|
Highpoint Data Limited (Registered number: 02175068) |
|
Notes to the Abbreviated Accounts - continued |
for the year ended 6 October 2015 |
|
|
3. | CALLED UP SHARE CAPITAL |
|
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
|
Ordinary | £1 |
|
|
|
4. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
|
The following advances and credits to a director subsisted during the years ended 6 October 2015 and |
6 October 2014: |
|
2015 | 2014 |
£ | £ |
|
Balance outstanding at start of year |
|
|
Amounts advanced |
|
|
Amounts repaid |
|
|
Balance outstanding at end of year |
|
|
|
The directors loan was repaid on 11 April 2016. |
|
5. | ULTIMATE CONTROLLING PARTY |
|
The ultimate controlling party is
|
|