Highgrove Computer Services Limited - Abbreviated accounts 16.1

Highgrove Computer Services Limited - Abbreviated accounts 16.1


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REGISTERED NUMBER: 02669386(England and Wales)



















HIGHGROVE COMPUTER SERVICES
LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2015






HIGHGROVE COMPUTER SERVICES
LIMITED (REGISTERED NUMBER: 02669386)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3 to 4

HIGHGROVE COMPUTER SERVICES
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2015







DIRECTORS: Mr T Cantrill
Mr A H Ward





SECRETARY: Mr T Cantrill





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





REGISTERED NUMBER: 02669386(England and Wales)





ACCOUNTANTS: Johnson Tidsall Limited
Chartered Accountants
81 Burton Road
Derby
Derbyshire
DE1 1TJ

HIGHGROVE COMPUTER SERVICES
LIMITED (REGISTERED NUMBER: 02669386)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 10,576 11,792

CURRENT ASSETS
Debtors 24,974 59,968
Cash at bank 285,099 293,083
310,073 353,051
CREDITORS
Amounts falling due within one year 33,958 53,269
NET CURRENT ASSETS 276,115 299,782
TOTAL ASSETS LESS CURRENT
LIABILITIES

286,691

311,574

PROVISIONS FOR LIABILITIES 1,905 -
NET ASSETS 284,786 311,574

CAPITAL AND RESERVES
Called up share capital 3 1,204 1,204
Share premium 5,509 5,509
Profit and loss account 278,073 304,861
SHAREHOLDERS' FUNDS 284,786 311,574

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 26 September 2016and were signed
on its behalf by:





Mr T Cantrill- Director


HIGHGROVE COMPUTER SERVICES
LIMITED (REGISTERED NUMBER: 02669386)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015


1. ACCOUNTING POLICIES

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 January 2015).

Turnover
Turnover represents net invoiced sales of goods and 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
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings - 15% on reducing balance
Computer equipment - 33% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling
at the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of
exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at
the operating result.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis
over the period of the lease.

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.

Financial instruments
Financial instruments are classified and accounted for, according to the substance of the contractual
arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument
is any contract that evidences a residual interest in the assets of the company after deducting all of
its liabilities.

HIGHGROVE COMPUTER SERVICES
LIMITED (REGISTERED NUMBER: 02669386)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2015


2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2015 41,833
Additions 2,799
At 31 December 2015 44,632
DEPRECIATION
At 1 January 2015 30,041
Charge for year 4,015
At 31 December 2015 34,056
NET BOOK VALUE
At 31 December 2015 10,576
At 31 December 2014 11,792

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
1,204 Ordinary £1 1,204 1,204