Abbreviated Company Accounts - HARP FUNERAL SERVICES LIMITED

Abbreviated Company Accounts - HARP FUNERAL SERVICES LIMITED

HARP FUNERAL SERVICES LIMITED - Company Information

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Registered Number 05331145

HARP FUNERAL SERVICES LIMITED

Abbreviated Accounts

31 March 2016

HARP FUNERAL SERVICES LIMITED Registered Number 05331145

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 1,050,266 675,072
1,050,266 675,072
Current assets
Stocks 10,490 10,490
Debtors 164,632 155,730
Cash at bank and in hand 103,008 126,022
278,130 292,242
Creditors: amounts falling due within one year (920,434) (739,925)
Net current assets (liabilities) (642,304) (447,683)
Total assets less current liabilities 407,962 227,389
Total net assets (liabilities) 407,962 227,389
Capital and reserves
Called up share capital 100 100
Profit and loss account 407,862 227,289
Shareholders' funds 407,962 227,389
  • For the year ending 31 March 2016 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 23 December 2016

And signed on their behalf by:
Carwyn Iles, Director

HARP FUNERAL SERVICES LIMITED Registered Number 05331145

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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.

2Tangible fixed assets
£
Cost
At 1 April 2015 1,153,438
Additions 415,470
Disposals -
Revaluations -
Transfers -
At 31 March 2016 1,568,908
Depreciation
At 1 April 2015 478,366
Charge for the year 40,276
On disposals -
At 31 March 2016 518,642
Net book values
At 31 March 2016 1,050,266
At 31 March 2015 675,072