Accounts filed on 28-02-2015

Accounts filed on 28-02-2015

HARPIN TECH LIMITED - Company Information

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HARPIN TECH LIMITED

Company Registration Number:
07937702 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 March 2014

End date: 28 February 2015

HARPIN TECH LIMITED

Abbreviated Balance sheet

As at 28 February 2015


Notes
2015
£
2014
£
Fixed assets
Total fixed assets: 0 0
Current assets
Debtors: 2 2,184 74,138
Cash at bank and in hand: 19,499 6,155
Total current assets: 21,683 80,293
Creditors: amounts falling due within one year: 3 ( 21,765 ) ( 11,522 )
Net current assets (liabilities): ( 82 ) 68,771
Total assets less current liabilities: ( 82 ) 68,771
Total net assets (liabilities): ( 82 ) 68,771

The notes form part of these financial statements

HARPIN TECH LIMITED

Balance sheet continued

As at 28 February 2015


Notes
2015
£
2014
£
Capital and reserves
Called up share capital: 4 1 1
Profit and loss account: ( 83 ) 68,770
Shareholders funds: ( 82 ) 68,771

For the year ending 28 February 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The financial statements were approved by the Board of Directors on 18 November 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr Arnold Harpin
Status: Director

The notes form part of these financial statements

HARPIN TECH LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 28 February 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the Financial Reporting Standard for Small Entities (effective April 2008).

    Turnover policy

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

HARPIN TECH LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 28 February 2015

  • 2. Debtors


    2015
    £
    2014
    £
    Trade debtors: 2,184 6,000
    Other debtors: 0 68,138
    Total: 2,184 74,138

HARPIN TECH LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 28 February 2015

  • 3. Creditors: amounts falling due within one year


    2015
    £
    2014
    £
    Trade creditors: 191 185
    Taxation and social security: 11,822 11,337
    Other creditors: 9,752
    Total: 21,765 11,522

HARPIN TECH LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 28 February 2015

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period
    2014
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 0.01 1
    Preference shares: 0
    Total share capital (£): 1
    Current period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 100 0.01 1
    Preference shares: 0
    Total share capital (£): 1

HARPIN TECH LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 28 February 2015

  • 5. Transactions with directors

    Name of director receiving advance or credit Mr Arnold Harpin
    Description of the transaction At the end of the year the director was owed by the company £9742. There is no interest accruing on this balance and no set date for repayment
    Balance at 01 March 2014 0
    Advances or credits repaid 9,742
    Balance at 28 February 2015 9,742