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

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


IRIS Accounts Productionv18.2.1.6202669386Board of Directors1.1.1731.12.1731.12.17falsetruefalsefalsefalseiso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure026693862016-12-31026693862017-12-31026693862017-01-012017-12-31026693862015-12-31026693862016-01-012016-12-31026693862016-12-3102669386ns15:EnglandWales2017-01-012017-12-3102669386ns14:PoundSterling2017-01-012017-12-3102669386ns10:Director12017-01-012017-12-3102669386ns10:PrivateLimitedCompanyLtd2017-01-012017-12-3102669386ns10:Micro-entities2017-01-012017-12-3102669386ns10:AuditExempt-NoAccountantsReport2017-01-012017-12-3102669386ns10:FullAccounts2017-01-012017-12-3102669386ns5:CurrentFinancialInstruments2017-12-3102669386ns5:CurrentFinancialInstruments2016-12-31


REGISTERED NUMBER: 02669386(England and Wales)



















HIGHGROVE COMPUTER SERVICES
LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 DECEMBER 2017






HIGHGROVE COMPUTER SERVICES
LIMITED (REGISTERED NUMBER: 02669386)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2017










Page

Balance Sheet 1 to 2


HIGHGROVE COMPUTER SERVICES
LIMITED (REGISTERED NUMBER: 02669386)

BALANCE SHEET
31 DECEMBER 2017

2017 2016
£    £    £    £   
FIXED ASSETS 8,104 8,306

CURRENT ASSETS 348,423 305,926

PREPAYMENTS AND ACCRUED INCOME 1,524 1,895

CREDITORS
Amounts falling due within one year (69,014 ) (41,452 )
NET CURRENT ASSETS 280,933 266,369
TOTAL ASSETS LESS CURRENT
LIABILITIES

289,037

274,675

ACCRUALS AND DEFERRED INCOME 1,700 1,600
NET ASSETS 287,337 273,075

CAPITAL AND RESERVES 287,337 273,075

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 (2016 - 5) .




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2017 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.

HIGHGROVE COMPUTER SERVICES
LIMITED (REGISTERED NUMBER: 02669386)

BALANCE SHEET - continued
31 DECEMBER 2017


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 5 September 2018and were signed on
its behalf by:





Mr T Cantrill- Director