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Registered number: 06854014
High Ridge Consulting Ltd
Abbreviated accounts
For The Year Ended 31 March 2016
The Mobile Accountant

A.F.A Incorporated Financial Accountants

Flat 3
7 Grand Avenue
HOVE
East Sussex
BN3 2LF
Abbreviated Balance Sheet
2016
Notes £ £
FIXED ASSETS
Tangible Assets 2 75
75
CURRENT ASSETS
Cash at bank and in hand 93,749
93,749
Creditors: Amounts Falling Due Within One Year (18,029)
NET CURRENT ASSETS (LIABILITIES) 75,720
TOTAL ASSETS LESS CURRENT LIABILITIES 75,795
NET ASSETS 75,795
CAPITAL AND RESERVES
Called up share capital 3 1
Profit and Loss Account 75,794
SHAREHOLDERS' FUNDS 75,795
Page 1
For the year ending 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated 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 2015).
On behalf of the board
Mr Stephen Bradley
23/08/2016
Page 2
Notes to the Abbreviated Accounts
Accounting Policies
Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer Equipment 25 wdv
Tangible Assets
Total
Cost £
As at 1 April 2015 316
As at 31 March 2016 316
Depreciation
As at 1 April 2015 216
Provided during the period 25
As at 31 March 2016 241
Net Book Value
As at 31 March 2016 75
As at 1 April 2015 100
Share Capital
Value Number 2016
Allotted, called up and fully paid £ £
Ordinary shares 1.000 1 1
Transactions With and Loans to Directors
Dividends paid to directors
Ultimate Controlling Party
The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.
Page 3

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