HARPER HOMES (UK) LTD Accounts filed on 30-04-2015

HARPER HOMES (UK) LTD Accounts filed on 30-04-2015

HARPER HOMES (UK) LTD - Company Information

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HARPER HOMES (UK) LTD




Company Registration Number:
08973014 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 02nd April 2014

End date: 30th April 2015

SUBMITTED

HARPER HOMES (UK) LTD

Company Information
for the Period Ended 30th April 2015




Director: Pravan Kharaud
Registered office: 18 Ormond Crescent
Hampton
Middlesex
TW12 2TH
Company Registration Number: 08973014 (England and Wales)

HARPER HOMES (UK) LTD

Abbreviated Balance sheet
As at 30th April 2015

Notes 2015
£
£
Fixed assets
Tangible assets: 0 -
Total fixed assets: 0 -
Current assets
Debtors: 1,400 -
Cash at bank and in hand: 10,882 -
Total current assets: 12,282 -
Creditors
Creditors: amounts falling due within one year 3 2,836 -
Net current assets (liabilities): 9,446 -
Total assets less current liabilities: 9,446 -
Total net assets (liabilities): 9,446 -

The notes form part of these financial statements

HARPER HOMES (UK) LTD

Abbreviated Balance sheet
As at 30th April 2015
continued

Notes 2015
£
£
Capital and reserves
Called up share capital: 4 100 -
Profit and Loss account: 9,346 0
Total shareholders funds: 9,446 -

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 29 March 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Pravan Kharaud
Status: Director

The notes form part of these financial statements

HARPER HOMES (UK) LTD

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

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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 policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT

    Tangible fixed assets depreciation policy

    Depreciation is provided, after taking account of grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Freehold buildings - 2% on cost or revalued amounts, Plant and Machinery - 25% on cost, Fixtures and fittings - 25% on cost, Motor vehicles - 25%

HARPER HOMES (UK) LTD

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

  • 3. Creditors: amounts falling due within one year

    2015
    £
    £
    Taxation and social security: 2,336 -
    Other creditors: 500 -
    Total: 2,836 -

HARPER HOMES (UK) LTD

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

  • 4. Called up share capital

    Allotted, called up and paid

    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100