Registered Number 07891638

HIGH PAY CENTRE

Abbreviated Accounts

31 December 2012

HIGH PAY CENTRE Registered Number 07891638

Abbreviated Balance Sheet as at 31 December 2012

Notes 2012
£
Fixed assets
Intangible assets -
Tangible assets -
Investments -
-
Current assets
Stocks -
Debtors -
Investments -
Cash at bank and in hand 41,231
41,231
Prepayments and accrued income -
Creditors: amounts falling due within one year 0
Net current assets (liabilities) 41,231
Total assets less current liabilities 41,231
Creditors: amounts falling due after more than one year 0
Provisions for liabilities 0
Accruals and deferred income (41,231)
Total net assets (liabilities) 0
Reserves
Revaluation reserve 0
Other reserves 0
Income and expenditure account 0
Members' funds 0
  • For the year ending 31 December 2012 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.

Approved by the Board on 19 September 2013

And signed on their behalf by:
Nick Isles, Director

HIGH PAY CENTRE Registered Number 07891638

Notes to the Abbreviated Accounts for the period ended 31 December 2012

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Other accounting policies
Grants received are treated as income to the extent that they have been used for the purposes for which they were made. Grant income yet to be used is deferred to later periods.

2Company limited by guarantee
The company is limited by guarantee and consequently does not have share capital.