Harpprime Limited - Abbreviated accounts 16.3

Harpprime Limited - Abbreviated accounts 16.3


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REGISTERED NUMBER: 01876386 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 30 April 2016

for

Harpprime Limited

Harpprime Limited (Registered number: 01876386)






Contents of the Abbreviated Accounts
for the year ended 30 April 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Harpprime Limited

Company Information
for the year ended 30 April 2016







DIRECTORS: AM Osborne
Mrs LJ Osborne





SECRETARY: Mrs LJ Osborne





REGISTERED OFFICE: Unit 6, Cherrytree Farm
Blackmore End Road
Sible Hedingham
HALSTEAD
Essex
CO9 3LZ





REGISTERED NUMBER: 01876386 (England and Wales)





ACCOUNTANTS: Simpson Forbes
Unit 6 Cherrytree Farm
Blackmore End Road
Sible Hedingham
Essex
C09 3LZ

Harpprime Limited (Registered number: 01876386)

Abbreviated Balance Sheet
30 April 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 2,081 2,560

CURRENT ASSETS
Debtors 3 76,250 52,814

CREDITORS
Amounts falling due within one year 77,385 54,623
NET CURRENT LIABILITIES (1,135 ) (1,809 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

946

751

PROVISIONS FOR LIABILITIES 416 438
NET ASSETS 530 313

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 430 213
SHAREHOLDERS' FUNDS 530 313

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 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 October 2016 and were signed on its behalf by:





AM Osborne - Director


Harpprime Limited (Registered number: 01876386)

Notes to the Abbreviated Accounts
for the year ended 30 April 2016

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 January 2015).

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 2015
and 30 April 2016 9,121
DEPRECIATION
At 1 May 2015 6,561
Charge for year 479
At 30 April 2016 7,040
NET BOOK VALUE
At 30 April 2016 2,081
At 30 April 2015 2,560

3. DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE
YEAR

The aggregate total of debtors falling due after more than one year is £ 12,382 (2015 - £ 5,955 )

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary 1 100 100

Harpprime Limited (Registered number: 01876386)

Notes to the Abbreviated Accounts - continued
for the year ended 30 April 2016

5. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 30 April 2016 and
30 April 2015:

2016 2015
£    £   
AM Osborne
Balance outstanding at start of year 23,822 24,257
Amounts advanced 25,706 -
Amounts repaid - (435 )
Balance outstanding at end of year 49,528 23,822