HARRY PARRY LIMITED Accounts filed on 30-04-2015

HARRY PARRY LIMITED Accounts filed on 30-04-2015

HARRY PARRY LIMITED - Company Information

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HARRY PARRY LIMITED




Company Registration Number:
00846942 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st May 2014

End date: 30th April 2015

SUBMITTED

HARRY PARRY LIMITED

Company Information
for the Period Ended 30th April 2015




Director: Mr Stephen Parry
Company secretary: Mr Stephen Parry
Registered office: 182 Chester Road
Sunderland
Tyne And Wear
SR4 7EY
Company Registration Number: 00846942 (England and Wales)

HARRY PARRY LIMITED

Abbreviated Balance sheet
As at 30th April 2015

Notes 2015
£		 2014
£
Fixed assets
Intangible assets: 2 9,847 9,570
Tangible assets: 3 28,154 29,593
Total fixed assets: 38,001 39,163
Current assets
Stocks: 39,208 34,965
Debtors: 8,010 30,892
Cash at bank and in hand: 40 43
Total current assets: 47,258 65,900
Creditors
Creditors: amounts falling due within one year 40,845 53,064
Net current assets (liabilities): 6,413 12,836
Total assets less current liabilities: 44,414 51,999
Creditors: amounts falling due after more than one year: - 2,205
Total net assets (liabilities): 44,414 49,794

The notes form part of these financial statements

HARRY PARRY LIMITED

Abbreviated Balance sheet
As at 30th April 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 4 4,000 4,000
Revaluation reserve: 8,457 8,180
Profit and Loss account: 31,957 37,614
Total shareholders funds: 44,414 49,794

For the year ending 30 April 2015 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 26 January 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr Stephen Parry
Status: Director

The notes form part of these financial statements

HARRY PARRY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention in accordance with the Financial Reporting Standard for Smaller entities (effective April 2009)

    Turnover policy

    Turnover represent net invoiced sales of goods, excluding VAT. All sales were within the United Kingdom

    Tangible fixed assets depreciation policy

    Tangible assets other than freehold land and investment properties are depreciated by annual installments over their estimated useful lives.

HARRY PARRY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

  • 2. Intangible assets

    Total
    Cost £
    At 01st May 2014: 9,570
    Revaluations: 277
    9,847
    Net book value £
    At 30th April 2015: 9,847
    At 30th April 2014: 9,570

HARRY PARRY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

  • 3. Tangible assets

    Total
    Cost £
    At 01st May 2014: 84,687
    Additions: 61
    At 30th April 2015: 84,748
    Depreciation
    At 01st May 2014: 55,094
    Charge for year: 1,500
    At 30th April 2015: 56,594
    Net book value
    At 30th April 2015: 28,154
    At 30th April 2014: 29,593

HARRY PARRY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 4,000 1.00
    1.00
    		4,000
    Total share capital: 4,000
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 4,000 1.00
    1.00
    		4,000
    Total share capital: 4,000