Oonagh Harpur & Associates Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 08073541 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MAY 2015

FOR

OONAGH HARPUR & ASSOCIATES LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Ms O M Harpur

REGISTERED OFFICE:

2nd Floor

109 Uxbridge Road

London

W5 5TL

REGISTERED NUMBER:

08073541 (England and Wales)

ACCOUNTANTS:

Johnsons, Chartered Accountants

2nd Floor

109 Uxbridge Road

London

W5 5TL

FIXED ASSETS

Tangible assets

2

2,763

7,008

CURRENT ASSETS

Debtors

24,338

-

Cash at bank

97,100

20,834

121,438

20,834

CREDITORS

Amounts falling due within one year

42,468

33,185

NET CURRENT ASSETS/(LIABILITIES)

78,970

(12,351

)

TOTAL ASSETS LESS CURRENT LIABILITIES

81,733

(5,343

)

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

81,732

(5,344

)

SHAREHOLDERS' FUNDS

81,733

(5,343

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2015 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 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 director on 4 December 2015 and were signed by:

Ms O M Harpur - 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 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

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 June 2014

and 31 May 2015

15,498

DEPRECIATION

At 1 June 2014

8,490

Charge for year

4,245

At 31 May 2015

12,735

NET BOOK VALUE

At 31 May 2015

2,763

At 31 May 2014

7,008

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

1

Ordinary

£1

1

1