Abbreviated Company Accounts - HARRIS PARK HOMES LIMITED

HARRIS PARK HOMES LIMITED - Company Information

06487866 HARRIS PARK HOMES LIMITED 2014-01-31 false 2013-02-01 2014-01-31 true 06487866 2013-02-01 2014-01-31 06487866 2014-01-31 06487866 2013-01-31 06487866 uk-gaap-cd-bus:Director1 2013-02-01 2014-01-31 06487866 uk-gaap-cd-bus:Director2 2013-02-01 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-01 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-31 iso4217:GBP shares

Registered Number 06487866

HARRIS PARK HOMES LIMITED

Abbreviated Accounts

31 January 2014

HARRIS PARK HOMES LIMITED Registered Number 06487866

Abbreviated Balance Sheet as at 31 January 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	998,974	1,002,172
		998,974	1,002,172
Current assets
Stocks		9,000	-
Debtors		73,917	51,687
Cash at bank and in hand		32,389	49,966
		115,306	101,653
Creditors: amounts falling due within one year		(433,196)	(454,715)
Net current assets (liabilities)		(317,890)	(353,062)
Total assets less current liabilities		681,084	649,110
Creditors: amounts falling due after more than one year		(552,353)	(565,866)
Total net assets (liabilities)		128,731	83,244
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		128,631	83,144
Shareholders' funds		128,731	83,244

For the year ending 31 January 2014 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 31 October 2014

And signed on their behalf by:
Mr S T Harris, Director

HARRIS PARK HOMES LIMITED Registered Number 06487866

Notes to the Abbreviated Accounts for the period ended 31 January 2014

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 is represented as net invoiced sales, excluding value added tax.

2Tangible fixed assets

	£
Cost
At 1 February 2013	1,013,060
Additions	509
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2014	1,013,569
Depreciation
At 1 February 2013	10,888
Charge for the year	3,707
On disposals	-
At 31 January 2014	14,595
Net book values
At 31 January 2014	998,974
At 31 January 2013	1,002,172

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

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100