Abbreviated Company Accounts - HAREFIELD PHARMA ASSOCIATES LIMITED

HAREFIELD PHARMA ASSOCIATES LIMITED - Company Information

02931742 HAREFIELD PHARMA ASSOCIATES LIMITED 2015-05-31 false 2014-06-01 2015-05-31 true 02931742 2014-06-01 2015-05-31 02931742 2015-05-31 02931742 2014-05-31 02931742 uk-gaap-cd-bus:Director1 2014-06-01 2015-05-31 02931742 uk-gaap-cd-bus:Director2 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-01 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-31 iso4217:GBP shares

Registered Number 02931742

HAREFIELD PHARMA ASSOCIATES LIMITED

Abbreviated Accounts

31 May 2015

HAREFIELD PHARMA ASSOCIATES LIMITED Registered Number 02931742

Abbreviated Balance Sheet as at 31 May 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	480	641
		480	641
Current assets
Debtors		16,952	29,139
Cash at bank and in hand		14,685	13,678
		31,637	42,817
Creditors: amounts falling due within one year		(15,010)	(17,501)
Net current assets (liabilities)		16,627	25,316
Total assets less current liabilities		17,107	25,957
Total net assets (liabilities)		17,107	25,957
Capital and reserves
Called up share capital	3	51	51
Profit and loss account		17,056	25,906
Shareholders' funds		17,107	25,957

For the year ending 31 May 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 19 February 2016

And signed on their behalf by:
Laurence Glick, Director

HAREFIELD PHARMA ASSOCIATES LIMITED Registered Number 02931742

Notes to the Abbreviated Accounts for the period ended 31 May 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 represents amount receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets other than freehold land are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Computer equipment : 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 June 2014	3,934
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2015	3,934
Depreciation
At 1 June 2014	3,293
Charge for the year	161
On disposals	-
At 31 May 2015	3,454
Net book values
At 31 May 2015	480
At 31 May 2014	641

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

	2015 £	2014 £
51 Ordinary shares of £1 each	51	51