Registered number: 08111193

Harper May Events Ltd

Abbreviated accounts

for the year ended 30 June 2015

Harper May Events Ltd

Contents

• Abbreviated Balance sheet
• Notes to the financial statements

Harper May Events Ltd

Abbreviated balance sheet

as at 30 June 2015

		2015		2014
	Notes	£	£	£	£
Fixed Assets
Tangible assets			98		145
Current Asset
Cash at bank and in hand		85		158
Debtors		216		1,832
		301		1,990
Creditors: amounts falling due within one year	8	(1,902)		(1,917)
Net current assets			(1,601)		73
Total assets less current liabilities			(1,503)		218
Net assets			(1,503)		218
Capital and reserves
Share Capital			1		1
Profit and loss account			(1,504)		217
Shareholder's funds			(1,503)		218

The directors' statements required by Sections 475(2) and (3) are shown on the following page which forms part of this Balance Sheet.

Harper May Events Ltd

Registered number: 08111193

Abbreviated balance sheet (continued)

Director's statements required by Sections 475(2) and (3)
for the year ended 30 June 2015

In approving these abbreviated accounts as director of the company I hereby confirm:

(a)	that for the year stated above the company was entitled to the exemption conferred by Section 477 of the Companies Act 2006 ;
(b)	that no notice has been deposited at the registered office of the company pursuant to Section 476 requesting that an audit be conducted for the year ended 30 June 2015 ; and
(c)	that I acknowledge my responsibilities for:
	(1)	ensuring that the company keeps accounting records which comply with Section 386 ; and
	(2)	preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit or loss for the year then ended in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the provisions of the Companies Act relating to financial statements, so far as applicable to the company.

These abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 and the Financial Reporting Standard for Smaller Entities (effective April 2008) relating to small companies.

The abbreviated accounts were approved by the Board on 27 May 2016 and signed on its behalf by
Christina Gilbert
Director

Harper May Events Ltd

Notes to the abbreviated financial statements

for the year ended 30 June 2015

1	Accounting policies
1.1	Basis of preparation 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).
1.2	Turnover 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.
1.3	Tangible fixed assets and depreciation 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
1.4	Stocks Stock is valued at the lower of cost and net realisable value.

5	Tangible fixed assets
		Plant and machinery etc		Motor vehicles		Total
		£		£		£
	Cost
	At 1 July 2014	188		-		188
	At 30 June 2015	188		-		188
	Depreciation
	At 1 July 2014	43		-		43
	Charge for the year	47		-		47
	At 30 June 2015	90		-		90
	Net book value
	At 30 June 2015	98		-		98
	At 30 June 2014	145		-		145

9	Share capital	2015		2014		2015		2014
		No		No		£		£
	Allotted, called up and fully paid:
	Ordinary shares of £ 1 each	1		1		1		1

12	Controlling interest
	The controlling and ultimate controlling party is Christina Gilbert, the director of the company, by virtue of the fact that he/she owns 100% of the issued share capital.

13	Transactions with directors
	Advances to director
	The following director had interest free loans during the year. The movements on these loans are as follows:
		Amount owing at end of
		2015		2014		Max in year
		£		£		£
	Director's loan account for Christina Gilbert	0		774		0

14	Going concern