Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Highpoint Consulting Ltd
Contents
|
|||
|
Highpoint Consulting Ltd
(Registration number: 05211163)
Abbreviated Balance Sheet at 31 August 2015
Note |
2015
|
2014
|
|||||||
Fixed assets |
|||||||||
Tangible fixed assets |
|
|
|||||||
Current assets |
|||||||||
Debtors |
|
|
|||||||
Cash at bank and in hand |
|
|
|||||||
|
|
||||||||
Creditors: Amounts falling due within one year |
( |
( |
|||||||
Net current assets/(liabilities) |
|
( |
|||||||
Net assets |
|
|
|||||||
Capital and reserves |
|||||||||
Called up share capital |
|
|
|||||||
Profit and loss account |
|
- |
|||||||
Shareholders' funds |
|
|
Approved by the director on
.........................................
Mr David George Blagden
Director
1
Highpoint Consulting Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 August 2015
......... continued
Fixed assets |
Tangible assets
|
Total
|
|||||
Cost |
||||||
At 1 September 2014 |
1,119 |
1,119 |
||||
Additions |
1,229 |
1,229 |
||||
At 31 August 2015 |
2,348 |
2,348 |
||||
Depreciation |
||||||
At 1 September 2014 |
627 |
627 |
||||
Charge for the year |
498 |
498 |
||||
At 31 August 2015 |
1,125 |
1,125 |
||||
Net book value |
||||||
At 31 August 2015 |
|
|
||||
At 31 August 2014 |
|
|
Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
|||||||||||
No. |
£ |
No. |
£ |
|||||||||
|
|
|
|
|
||||||||
Related party transactions |
Director's advances and credits |
2015 |
2015 |
2014 |
2014 |
|
Mr David George Blagden |
||||
|
|
- |
4,320 |
- |
|
|
- |
3,480 |
- |
|
- |
|
- |
4,731 |
|
|
- |
- |
3,069 |
3,570 |
3,570 |
7,800 |
7,800 |
|
Highpoint Consulting Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 August 2015
......... continued
Control |
The company is controlled by