Abbreviated Company Accounts - HARRIS PARK HOMES LIMITED

HARRIS PARK HOMES LIMITED - Company Information

06487866 HARRIS PARK HOMES LIMITED 2015-01-31 false 2014-02-01 2015-01-31 true 06487866 2014-02-01 2015-01-31 06487866 2015-01-31 06487866 2014-01-31 06487866 uk-gaap-cd-bus:Director1 2014-02-01 2015-01-31 06487866 uk-gaap-cd-bus:Director2 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 iso4217:GBP shares

Registered Number 06487866

HARRIS PARK HOMES LIMITED

Abbreviated Accounts

31 January 2015

HARRIS PARK HOMES LIMITED Registered Number 06487866

Abbreviated Balance Sheet as at 31 January 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,001,542	998,974
		1,001,542	998,974
Current assets
Stocks		8,000	9,000
Debtors		49,580	73,917
Cash at bank and in hand		26,845	32,389
		84,425	115,306
Creditors: amounts falling due within one year		(137,352)	(123,194)
Net current assets (liabilities)		(52,927)	(7,888)
Total assets less current liabilities		948,615	991,086
Creditors: amounts falling due after more than one year		(655,953)	(862,355)
Total net assets (liabilities)		292,662	128,731
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		292,562	128,631
Shareholders' funds		292,662	128,731

For the year ending 31 January 2015 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 30 October 2015

And signed on their behalf by:
Steven T Harris, Director

HARRIS PARK HOMES LIMITED Registered Number 06487866

Notes to the Abbreviated Accounts for the period ended 31 January 2015

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.

Turnover policy
Turnover is represented by net invoiced sales, excluding value added tax.

2Tangible fixed assets

	£
Cost
At 1 February 2014	1,013,569
Additions	6,917
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2015	1,020,486
Depreciation
At 1 February 2014	14,595
Charge for the year	4,349
On disposals	-
At 31 January 2015	18,944
Net book values
At 31 January 2015	1,001,542
At 31 January 2014	998,974

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100