Registered Number 04612784

HIGHCLERE PROPERTIES LIMITED

Micro-entity Accounts

31 March 2018

HIGHCLERE PROPERTIES LIMITED Registered Number 04612784

Micro-entity Balance Sheet as at 31 March 2018

Notes 2018 2017
£ £
Fixed Assets
145,026
145,026
Current Assets
2,086
631
Prepayments and accrued income
168
357
Creditors: amounts falling due within one year
(6,163)
(6,840)
Net current assets (liabilities)
(3,909)
(5,852)
Total assets less current liabilities
141,117
139,174
Creditors: amounts falling due after more than one year
(65,675)
(67,776)
Total net assets (liabilities)
75,442
71,398
Capital and reserves
75,442
71,398
  • For the year ending 31 March 2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 22 October 2018

And signed on their behalf by:
J F Greenberg, Director