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REGISTERED NUMBER: 06478925 (England and Wales)















HIGHFIELD AWARDING BODY FOR COMPLIANCE
LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 JULY 2016






HIGHFIELD AWARDING BODY FOR COMPLIANCE
LIMITED (REGISTERED NUMBER: 06478925)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

HIGHFIELD AWARDING BODY FOR COMPLIANCE
LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2016







DIRECTORS: J A L Sprenger
C M Sprenger
R A Sprenger





SECRETARY: J A L Sprenger





REGISTERED OFFICE: Highfield House
Heavens Walk
Lakeside
Doncaster
South Yorkshire
DN4 5HZ





REGISTERED NUMBER: 06478925 (England and Wales)






HIGHFIELD AWARDING BODY FOR COMPLIANCE
LIMITED (REGISTERED NUMBER: 06478925)

ABBREVIATED BALANCE SHEET
31 JULY 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 135,673 161,151

CURRENT ASSETS
Stocks 64,850 73,026
Debtors 1,576,524 1,739,148
Cash at bank and in hand 986,260 1,206,390
2,627,634 3,018,564
CREDITORS
Amounts falling due within one year 3 2,257,598 2,726,482
NET CURRENT ASSETS 370,036 292,082
TOTAL ASSETS LESS CURRENT
LIABILITIES

505,709

453,233

CREDITORS
Amounts falling due after more than one
year

3

(75,000

)

(150,000

)

PROVISIONS FOR LIABILITIES (25,168 ) (31,323 )
NET ASSETS 405,541 271,910

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 405,441 271,810
SHAREHOLDERS' FUNDS 405,541 271,910

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2016 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.

HIGHFIELD AWARDING BODY FOR COMPLIANCE
LIMITED (REGISTERED NUMBER: 06478925)

ABBREVIATED BALANCE SHEET - continued
31 JULY 2016


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 16 March 2017 and were signed on its behalf by:





J A L Sprenger - Director


HIGHFIELD AWARDING BODY FOR COMPLIANCE
LIMITED (REGISTERED NUMBER: 06478925)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2016


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 33% on cost and 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

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

Research and development
Expenditure on research and development is written off in the year in which it is incurred.


Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the
balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at
the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

Government grants
Government grants are credited to the profit and loss account in the same period as the expenditure towards
which they are expected to contribute.

HIGHFIELD AWARDING BODY FOR COMPLIANCE
LIMITED (REGISTERED NUMBER: 06478925)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 JULY 2016


2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 August 2015 371,084
Additions 44,478
Disposals (72,451 )
At 31 July 2016 343,111
DEPRECIATION
At 1 August 2015 209,933
Charge for year 69,234
Eliminated on disposal (71,729 )
At 31 July 2016 207,438
NET BOOK VALUE
At 31 July 2016 135,673
At 31 July 2015 161,151

3. CREDITORS

Creditors include an amount of £ 150,000 (2015 - £ 150,000 ) for which security has been given.

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary £1 100 100