Harpprime Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 01876386 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 1 April 2013 to 30 April 2014

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:

Forbes

42 High Street

Great Dunmow

Essex

CM6 1AH

REGISTERED NUMBER:

01876386 (England and Wales)

ACCOUNTANTS:

Simpson Accountancy

Unit 6 Cherrytree Farm

Blackmore End Road

Sible Hedingham

Essex

C09 3LZ

FIXED ASSETS

Tangible assets

2

2,035

2,133

CURRENT ASSETS

Debtors

3

47,478

110,363

Cash at bank

5,431

3,273

52,909

113,636

CREDITORS

Amounts falling due within one year

52,149

46,174

NET CURRENT ASSETS

760

67,462

TOTAL ASSETS LESS CURRENT LIABILITIES

2,795

69,595

PROVISIONS FOR LIABILITIES

317

315

NET ASSETS

2,478

69,280

CAPITAL AND RESERVES

Called up share capital

4

100

100

Profit and loss account

2,378

69,180

SHAREHOLDERS' FUNDS

2,478

69,280

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2014 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 31 October 2014 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 April 2013

15,539

Additions

380

Disposals

(8,053

)

At 30 April 2014

7,866

DEPRECIATION

At 1 April 2013

13,406

Charge for period

478

Eliminated on disposal

(8,053

)

At 30 April 2014

5,831

NET BOOK VALUE

At 30 April 2014

2,035

At 31 March 2013

2,133

3.

DEBTORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR

The aggregate total of debtors falling due after more than one year is £

6,064 (2013 - £ 12,454 )

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

100

Ordinary

1

100

100

5.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the

period ended 30 April 2014 and the year ended 31 March 2013:

2014

2013

£

£

AM Osborne

Balance outstanding at start of period

83,089

81,945

Amounts advanced

-

1,144

Amounts repaid

(58,832

)

-

Balance outstanding at end of period

24,257

83,089