Highgrove Computer Services Limited - Accounts to registrar (filleted) - small 18.2

Highgrove Computer Services Limited - Accounts to registrar (filleted) - small 18.2


IRIS Accounts Productionv19.2.0.59602669386Board of Directors1.1.1831.12.1831.12.18falsetruefalsefalsefalseiso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure026693862017-12-31026693862018-12-31026693862018-01-012018-12-31026693862016-12-31026693862017-01-012017-12-31026693862017-12-3102669386ns15:EnglandWales2018-01-012018-12-3102669386ns14:PoundSterling2018-01-012018-12-3102669386ns10:Director12018-01-012018-12-3102669386ns10:PrivateLimitedCompanyLtd2018-01-012018-12-3102669386ns10:Micro-entities2018-01-012018-12-3102669386ns10:AuditExempt-NoAccountantsReport2018-01-012018-12-3102669386ns10:FullAccounts2018-01-012018-12-3102669386ns5:CurrentFinancialInstruments2018-12-3102669386ns5:CurrentFinancialInstruments2017-12-31


REGISTERED NUMBER: 02669386(England and Wales)



















HIGHGROVE COMPUTER SERVICES
LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2018






HIGHGROVE COMPUTER SERVICES
LIMITED (REGISTERED NUMBER: 02669386)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2018










Page

Balance Sheet 1 to 2


HIGHGROVE COMPUTER SERVICES
LIMITED (REGISTERED NUMBER: 02669386)

BALANCE SHEET
31 DECEMBER 2018

2018 2017
£    £    £    £   
FIXED ASSETS 9,988 8,104

CURRENT ASSETS 386,780 348,423

PREPAYMENTS AND ACCRUED INCOME 1,135 1,524

CREDITORS
Amounts falling due within one year (85,239 ) (69,014 )
NET CURRENT ASSETS 302,676 280,933
TOTAL ASSETS LESS CURRENT
LIABILITIES

312,664

289,037

ACCRUALS AND DEFERRED INCOME 1,500 1,700
NET ASSETS 311,164 287,337

CAPITAL AND RESERVES 311,164 287,337

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Highgrove Computer Services Limited is a private company, limited by shares, registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 02669386

Registered office: Lion Court
Staunton Harold Hall
Melbourne Road
Ashby De La Zouch
Leicestershire
LE65 1RT

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 5 (2017 - 5) .




HIGHGROVE COMPUTER SERVICES
LIMITED (REGISTERED NUMBER: 02669386)

BALANCE SHEET - continued
31 DECEMBER 2018


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the Board of Directors on 13 September 2019and were signed on its behalf by:





Mr T Cantrill- Director