Highwood Developments (Masons) Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 08222508 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 20 September 2012 to 30 September 2013

for

Highwood Developments (Masons) Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

P W Engelberg

SECRETARY:

REGISTERED OFFICE:

Brook Point

1412 High Road

London

N20 9BH

REGISTERED NUMBER:

08222508 (England and Wales)

ACCOUNTANTS:

Niren Blake LLP

Chartered Accountants

Brook Point

1412 High Road

Whetstone

London

N20 9BH

CURRENT ASSETS

Stocks

122,509

Debtors

684

Cash at bank and in hand

32,447

155,640

CREDITORS

Amounts falling due within one year

103,902

NET CURRENT ASSETS

51,738

TOTAL ASSETS LESS CURRENT LIABILITIES

51,738

CREDITORS

Amounts falling due after more than one year

53,031

NET LIABILITIES

(1,293

)

CAPITAL AND RESERVES

Called up share capital

2

1

Profit and loss account

(1,294

)

SHAREHOLDERS' FUNDS

(1,293

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2013.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 2013 in accordance with Section 476 of the Companies Act 2006.

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.

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 director on 29 July 2014 and were signed by:

P W Engelberg - Director

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 April 2008).

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

Deferred tax

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

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

1

Ordinary

£1

1

1 Ordinary share of £1 was allotted and fully paid for cash at par during the period.