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REGISTERED NUMBER: 07902581 (England and Wales)


















Unaudited Financial Statements

for the Year Ended 30th April 2018

for

Highwood Park Consulting Limited

Highwood Park Consulting Limited (Registered number: 07902581)






Contents of the Financial Statements
for the Year Ended 30th April 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 4


Highwood Park Consulting Limited

Company Information
for the Year Ended 30th April 2018







DIRECTORS: Mr M R Farmer
Mrs J Farmer





REGISTERED OFFICE: 14A Market Place
Uttoxeter
Staffordshire
ST14 8HP





REGISTERED NUMBER: 07902581 (England and Wales)





ACCOUNTANTS: Rice & Co Limited
Chartered Accountants
14a Market Place
Uttoxeter
Staffordshire
ST14 8HP

Highwood Park Consulting Limited (Registered number: 07902581)

Balance Sheet
30th April 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 631 841

CURRENT ASSETS
Debtors 5 25,620 25,750
Cash at bank 122,847 124,433
148,467 150,183
CREDITORS
Amounts falling due within one year 6 25,710 34,585
NET CURRENT ASSETS 122,757 115,598
TOTAL ASSETS LESS CURRENT
LIABILITIES

123,388

116,439

PROVISIONS FOR LIABILITIES 120 160
NET ASSETS 123,268 116,279

CAPITAL AND RESERVES
Called up share capital 4 4
Retained earnings 123,264 116,275
SHAREHOLDERS' FUNDS 123,268 116,279

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 2018 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.

Highwood Park Consulting Limited (Registered number: 07902581)

Balance Sheet - continued
30th April 2018


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 31st October 2018 and were signed on
its behalf by:





Mr M R Farmer - Director


Highwood Park Consulting Limited (Registered number: 07902581)

Notes to the Financial Statements
for the Year Ended 30th April 2018

1. STATUTORY INFORMATION

Highwood Park Consulting Limited is a private company, limited by shares , registered in England
and Wales. The company's registered number and registered office address can be found on the
Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts
and value added tax. Turnover is recognised when services have been provided resulting in the
company obtaining the right to consideration.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 25% on reducing balance

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement,
except to the extent that it relates to items recognised in other comprehensive income or directly in
equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods
different from those in which they are recognised in financial statements. Deferred tax is measured
using tax rates and laws that have been enacted or substantively enacted by the year end and that are
expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable
that they will be recovered against the reversal of deferred tax liabilities or other future taxable
profits.

Highwood Park Consulting Limited (Registered number: 07902581)

Notes to the Financial Statements - continued
for the Year Ended 30th April 2018

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 (2017 - 2 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1st May 2017
and 30th April 2018 1,603
DEPRECIATION
At 1st May 2017 762
Charge for year 210
At 30th April 2018 972
NET BOOK VALUE
At 30th April 2018 631
At 30th April 2017 841

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade debtors 25,620 25,750

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Taxation and social security 21,944 24,898
Other creditors 3,766 9,687
25,710 34,585