Company registration number:
09660536
Highpoint Properties Limited
Unaudited filleted financial statements
30 June 2018
Highpoint Properties Limited
Contents
Directors and other information
Statement of financial position and notes to the financial statements
Highpoint Properties Limited
Directors and other information
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Directors
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Mrs Tanveer Kaur Hare
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Mrs Usha Devi Teji
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Company number
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09660536
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Registered office
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4th Floor, Kings Suite
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15 College Road
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Harrow
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Middlesex
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HA1 1BA
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Accountants
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Nagle James Associates Ltd
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4th Floor, Amba House
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Harrow
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Middlesex
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HA1 1BA
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Highpoint Properties Limited
Statement of financial position
30 June 2018
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2018
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2017
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£
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£
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£
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£
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Current assets
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2
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-
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Prepayments and accrued income
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-
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14,782
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______
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______
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2
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14,782
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Creditors: amounts falling due within one year
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-
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(
5,400)
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______
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______
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Net current assets
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2
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9,382
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______
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______
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Total assets less current liabilities
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2
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9,382
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Accruals and deferred income
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-
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(
5,220)
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______
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______
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Net assets
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2
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4,162
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______
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______
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Capital and reserves
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2
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4,162
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______
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______
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Notes to the financial statements
Highpoint Properties Limited
Year ended 30 June 2018
1.
Directors advances, credits and guarantees
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During the year the directors entered into the following advances and credits with the company:
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2018
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Balance brought forward
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Advances /(credits) to the directors
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Balance o/standing
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£
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£
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£
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Mrs Tanveer Kaur Hare
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(
1,890)
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1,890
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-
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______
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2017
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Balance brought forward
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Advances /(credits) to the directors
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Balance o/standing
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£
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£
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£
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Mrs Tanveer Kaur Hare
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(
105,367)
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103,477
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(
1,890)
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______
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______
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2.
Charges and securities
For the year ending 30 June 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsiblities:
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The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476.
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The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
The financial statements have been prepared in accordance with the micro-entity provisions and have been delivered in accordance with the provisions applicable to companies subject to the small companies regime.
These financial statements were approved by the
board of directors
and authorised for issue on
26 March 2019
, and are signed on behalf of the board by:
Mrs Usha Devi Teji
Director
Company registration number:
09660536
The company is a private company limited by shares, registered in England.