Abbreviated Company Accounts - HARPER MAY EVENTS LTD

HARPER MAY EVENTS LTD - Company Information

08111193 HARPER MAY EVENTS LTD 2014-06-30 false 2013-07-01 2014-06-30 true 08111193 2013-07-01 2014-06-30 08111193 2014-06-30 08111193 2013-06-30 08111193 uk-gaap-cd-bus:Director1 2013-07-01 2014-06-30 08111193 uk-gaap-cd-bus:Director2 2013-07-01 2014-06-30 uk-gaap-cd-bus:Director3 2013-07-01 2014-06-30 uk-gaap-cd-bus:Director3 2014-06-30 uk-gaap-cd-bus:Director3 2013-06-30 iso4217:GBP shares

Registered Number 08111193

HARPER MAY EVENTS LTD

Abbreviated Accounts

30 June 2014

HARPER MAY EVENTS LTD Registered Number 08111193

Abbreviated Balance Sheet as at 30 June 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	145	-
		145	-
Current assets
Debtors		1,832	8,161
Cash at bank and in hand		158	2,287
		1,990	10,448
Creditors: amounts falling due within one year		(1,917)	(8,707)
Net current assets (liabilities)		73	1,741
Total assets less current liabilities		218	1,741
Total net assets (liabilities)		218	1,741
Capital and reserves
Called up share capital		1	1
Profit and loss account		217	1,740
Shareholders' funds		218	1,741

For the year ending 30 June 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 March 2015

And signed on their behalf by:
Christina Gilbert, Director

HARPER MAY EVENTS LTD Registered Number 08111193

Notes to the Abbreviated Accounts for the period ended 30 June 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention, modified to include the revaluation of certain fixed assets, and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover represents value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Motor vehicles 25% straight line
Equipment, fixtures and fittings 25% straight line

2Tangible fixed assets

	£
Cost
At 1 July 2013	0
Additions	188
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2014	188
Depreciation
At 1 July 2013	0
Charge for the year	43
On disposals	-
At 30 June 2014	43
Net book values
At 30 June 2014	145
At 30 June 2013	0

3Transactions with directors

Name of director receiving advance or credit:	Christina Gilbert
Description of the transaction:	Interest Free Loan
Balance at 1 July 2013:	£ 3,285
Advances or credits made:	-
Advances or credits repaid:	£ 2,511
Balance at 30 June 2014:	£ 774