Oonagh Harpur & Associates Ltd - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 08073541 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2020

FOR

OONAGH HARPUR & ASSOCIATES LTD

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

Ms O M Harpur

REGISTERED OFFICE:

Ground Floor

1 - 2 Craven Road

Ealing

London

W5 2UA

REGISTERED NUMBER:

08073541 (England and Wales)

ACCOUNTANTS:

Johnsons, Chartered Accountants

Ground Floor

1 - 2 Craven Road

Ealing

London

W5 2UA

CURRENT ASSETS

Debtors

-

801

Cash at bank

128,441

119,316

128,441

120,117

CREDITORS

Amounts falling due within one year

5,215

4,145

NET CURRENT ASSETS

123,226

115,972

TOTAL ASSETS LESS CURRENT LIABILITIES

123,226

115,972

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

123,225

115,971

SHAREHOLDERS' FUNDS

123,226

115,972

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 May 2020 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 7 September 2020 and were signed by:

Ms O M Harpur - Director

1.	STATUTORY INFORMATION

Oonagh Harpur & Associates Ltd is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents services provided during the year excluding VAT.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on cost

Computer equipment

-

33% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was NIL (2019 - 1 ).

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 June 2019

17,103

Additions

1,648

Disposals

(18,751

)

At 31 May 2020

-

DEPRECIATION

At 1 June 2019

17,103

Charge for year

549

Eliminated on disposal

(17,652

)

At 31 May 2020

-

NET BOOK VALUE

At 31 May 2020

-

At 31 May 2019

-

5.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Ms O M Harpur.