2014-04-01 true false Private Limited Company 06854014 2015-03-31 06854014 2014-04-01 2015-03-31 06854014 2014-03-31 06854014 2013-04-01 2014-03-31 06854014 uk-bus:Director1 2014-04-01 2015-03-31 06854014 uk-gaap:ComputerEquipment 2014-04-01 2015-03-31 06854014 uk-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP
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High Ridge Consulting Ltd
For the year ended 31 March 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 06854014
2
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Contents Page
High Ridge Consulting Ltd
For the year ended 31 March 2015
1
Accountants' Report
2
Balance Sheet
3 to 4
Notes to the Abbreviated Financial Statements
3
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High Ridge Consulting Ltd
Accountants' Report
For the year ended 31 March 2015
As described on the balance sheet you are responsible for the preparation of the financial statements for the year
ended 31 March 2015 and you consider that the company is exempt from an audit under the Companies Act 2006.
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you
to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.
Martyn A Smith A.F.A
Incorporated Financial Accountants
24 Coneygate
Meppershall
Bedfordshire
SG17 5GB
15 July 2015
Dated:
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Abbreviated Balance Sheet
High Ridge Consulting Ltd
As at 31 March 2015
06854014
Registered Number :
£
£
2015
Notes
2014
Fixed assets
Tangible assets
2
100
133
100
133
Current assets
Cash at bank and in hand
97,875
84,484
97,875
84,484
Creditors: amounts falling due within one year
(21,024)
(17,219)
63,460
80,656
Net current assets
Total assets less current liabilities
80,756
63,593
80,756
Net assets
63,593
Capital and reserves
Called up share capital
1
3
1
Profit and loss account
80,755
63,592
80,756
63,593
Shareholders funds
For the year ended 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) The director acknowledges his 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.
Date approved by the board: 15 July 2015
Stephen Bradley Director
Signed on behalf of the board of directors
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Notes to the Abbreviated Financial Statements
High Ridge Consulting Ltd
For the year ended 31 March 2015
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Operating lease rentals
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Dividends
Proposed dividends are only included as liabilities in the financial statements when their payment has been approved
by the shareholders prior to the balance sheet date.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: 25% Written Down Value
Computer Equipment
25 Reducing balance
2 Tangible fixed assets
Tangible fixed
assets
Cost or valuation
£
316
At 01 April 2014
At 31 March 2015
316
Depreciation
183
At 01 April 2014
33
Charge for year
216
At 31 March 2015
Net book values
At 31 March 2015
100
133
At 31 March 2014
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Notes to the Abbreviated Financial Statements
High Ridge Consulting Ltd
For the year ended 31 March 2015
3 Share capital
Allotted called up and fully paid
2015
2014
£
£
1 Class A shares of £1.00 each
1
1
1
1
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