Highgrove Computer Services Limited - Accounts to registrar - small 17.2

Highgrove Computer Services Limited - Accounts to registrar - small 17.2


IRIS Accounts Productionv17.2.1.5202669386Board of Directors1.1.1631.12.1631.12.16falsetruefalsefalsefalseiso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure026693862015-12-31026693862016-12-31026693862016-01-012016-12-31026693862014-12-31026693862015-01-012015-12-31026693862015-12-3102669386ns15:EnglandWales2016-01-012016-12-3102669386ns14:PoundSterling2016-01-012016-12-3102669386ns10:Director12016-01-012016-12-3102669386ns10:PrivateLimitedCompanyLtd2016-01-012016-12-3102669386ns10:Micro-entities2016-01-012016-12-3102669386ns10:AuditExempt-NoAccountantsReport2016-01-012016-12-3102669386ns10:FullAccounts2016-01-012016-12-3102669386ns10:Director22016-01-012016-12-3102669386ns10:CompanySecretary12016-01-012016-12-3102669386ns10:RegisteredOffice2016-01-012016-12-3102669386ns5:CurrentFinancialInstruments2016-12-3102669386ns5:CurrentFinancialInstruments2015-12-31


REGISTERED NUMBER: 02669386(England and Wales)



















HIGHGROVE COMPUTER SERVICES
LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2016






HIGHGROVE COMPUTER SERVICES
LIMITED (BY SHARES) (REGISTERED NUMBER: 02669386)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2016










Page

Company Information 1

Balance Sheet 2


HIGHGROVE COMPUTER SERVICES
LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2016







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 (BY SHARES) (REGISTERED NUMBER: 02669386)

BALANCE SHEET
31 DECEMBER 2016

2016 2015
£    £    £    £   
FIXED ASSETS 8,306 10,576

CURRENT ASSETS 305,926 307,374

PREPAYMENTS AND ACCRUED INCOME 1,895 2,699

CREDITORS
Amounts falling due within one year (41,452 ) (31,983 )
NET CURRENT ASSETS 266,369 278,090
TOTAL ASSETS LESS CURRENT
LIABILITIES

274,675

288,666

ACCRUALS AND DEFERRED INCOME 1,600 1,975
NET ASSETS 273,075 286,691

CAPITAL AND RESERVES 273,075 286,691

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2016 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 of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 8 August 2017and were signed on its
behalf by:





Mr T Cantrill- Director