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HIGHCODE CONSULTING LIMITED




Company Registration Number:
03324386 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 06th April 2009

End date: 05th April 2010

SUBMITTED

HIGHCODE CONSULTING LIMITED

Company Information
for the Period Ended
05th April 2010




Director: TREVOR MARK PHILLIPS
Company secretary: VERONICA BRIDGET PHILLIPS
Registered office: 14 Bowmans Close
West Hunsbury
Northampton
Northants
NN4 9XR
Company Registration Number: 03324386 (England and Wales)

HIGHCODE CONSULTING LIMITED

Abbreviated Balance sheet
As at 05th April 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 6 55 73
Total fixed assets: 55 73
Current assets
Debtors: 7 0 1,252
Cash at bank and in hand: 2,177 1,439
Total current assets: 2,177 2,691
Creditors
Creditors: amounts falling due within one year 8 3,413 3,452
Net current assets (liabilities): ( 1,236 ) ( 761 )
Total assets less current liabilities: ( 1,181 ) ( 688 )
Total net assets (liabilities): ( 1,181 ) ( 688 )

The notes form part of these financial statements

HIGHCODE CONSULTING LIMITED

Abbreviated Balance sheet
As at 05th April 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 9 3 3
Profit and Loss account: ( 1,184 ) ( 691 )
Total shareholders funds: ( 1,181 ) ( 688 )

For the year ending 5 April 2010 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 Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 28 October 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: TREVOR MARK PHILLIPS
Status: Director

The notes form part of these financial statements

HIGHCODE CONSULTING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
05th April 2010

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention, and in accordance with Financial Reporting Standard for Smaller Entities (effective April 2008).

    Turnover policy

    The company's turnover represents the value, excluding value added tax, of goods and services supplied to customers during the period. In respect of long-term contracts and contracts for on-going services, turnover represents the value of work done in the year, including estimates of amounts not invoiced. Turnover in respect of long-term contracts and contracts for on-going services is recognised by reference to the stage of completion.

    Tangible fixed assets depreciation policy

    Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows: Office equipment - 25% reducing balance

    Other accounting policies

    Financial Instruments The company pays a distribution out of reserves to holders of equity instruments in the company. The level of this distribution depends on reserves available in the company.

  • 6. Tangible assets

    Total
    Cost £
    At 06th April 2009: 73
    At 05th April 2010: 73
    Depreciation
    Charge for year: 18
    At 05th April 2010: 18
    Net book value
    At 05th April 2010: 55
    At 05th April 2009: 73

  • 7. Debtors

    2010
    £
    2009
    £
    Other debtors: 0 1,252
    Total: 0 1,252

  • 8. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Accruals and deferred income: 411 597
    Other creditors: 3,002 2,855
    Total: 3,413 3,452

  • 9. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 3 1 3
    Total share capital: 3
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 3 1 3
    Total share capital: 3
  • 10. Related party disclosures

    Name of the ultimate controlling party during the period: Mr T M Phillips

    No transactions with related parties were undertaken such as are required to be disclosed under Financial Reporting Standard 8.