HIGHGROVE ESTATE MANAGEMENT LTD - Abbreviated accounts

Registered number

05826079

HIGHGROVE ESTATE MANAGEMENT LTD

Abbreviated Accounts

for the year ended

31 October 2015

HIGHGROVE ESTATE MANAGEMENT LTD
Registered number:		05826079
Abbreviated Balance Sheet
as at 31 October 2015

Notes			2015			2014
£				£
Current assets
Debtors		9			369
Cash at bank and in hand		3,310			4,163
		3,319			4,532

Creditors: amounts falling due within one year		(336)			(336)

Net current assets			2,983			4,196

Total assets less current liabilities			2,983			4,196

Creditors: amounts falling due after more than one year			(2,974)			(4,187)



Net assets			9			9

Capital and reserves
Called up share capital	2		9			9

Shareholders' funds			9			9

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



T Haigh
Director
Approved by the board on 1 February 2016

HIGHGROVE ESTATE MANAGEMENT LTD
Notes to the Abbreviated Accounts
for the year ended 31 October 2015

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	Turnover
	Turnover represents the services charges paid by the tenants of the managed properties.


2	Share capital	Nominal		2015		2015		2014
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		9		9		9