Harpprime Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 01876386 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 April 2015

for

Harpprime Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

AM Osborne

Mrs LJ Osborne

SECRETARY:

Mrs LJ Osborne

REGISTERED OFFICE:

42 High Street

Dunmow

Essex

CM6 1AH

REGISTERED NUMBER:

01876386 (England and Wales)

ACCOUNTANTS:

Simpson Forbes

Unit 6 Cherrytree Farm

Blackmore End Road

Sible Hedingham

Essex

C09 3LZ

FIXED ASSETS

Tangible assets

2

2,560

2,035

CURRENT ASSETS

Debtors

3

52,814

47,478

Cash at bank

-

5,431

52,814

52,909

CREDITORS

Amounts falling due within one year

54,623

52,149

NET CURRENT (LIABILITIES)/ASSETS

(1,809

)

760

TOTAL ASSETS LESS CURRENT LIABILITIES

751

2,795

PROVISIONS FOR LIABILITIES

438

317

NET ASSETS

313

2,478

CAPITAL AND RESERVES

Called up share capital

4

100

100

Profit and loss account

213

2,378

SHAREHOLDERS' FUNDS

313

2,478

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2015 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.

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 20 January 2016 and were signed on its behalf by:

AM Osborne - Director

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 April 2008).

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.

Deferred tax

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2014

7,866

Additions

1,255

At 30 April 2015

9,121

DEPRECIATION

At 1 May 2014

5,831

Charge for year

730

At 30 April 2015

6,561

NET BOOK VALUE

At 30 April 2015

2,560

At 30 April 2014

2,035

3.

DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

The aggregate total of debtors falling due after more than one year is £ 5,955 (2014 - £ 6,064 )

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

100

Ordinary

1

100

100

5.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 30 April 2015 and the period

ended 30 April 2014:

2015

2014

£

£

AM Osborne

Balance outstanding at start of year

24,257

83,089

Amounts repaid

(435

)

(58,832

)

Balance outstanding at end of year

23,822

24,257