Accounts filed on 31-10-2015

Accounts filed on 31-10-2015

HARP ENTERPRISES LTD - Company Information

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HARP ENTERPRISES LTD

Company Registration Number:
SC490087 (Scotland)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 29 October 2014

End date: 31 October 2015

HARP ENTERPRISES LTD

Abbreviated Balance sheet

As at 31 October 2015


Notes
2015
£
Fixed assets
Total fixed assets: 0
Current assets
Debtors: 1,500
Cash at bank and in hand: 11,064
Total current assets: 12,564
Creditors: amounts falling due within one year: ( 12,542 )
Net current assets (liabilities): 22
Total assets less current liabilities: 22
Total net assets (liabilities): 22

The notes form part of these financial statements

HARP ENTERPRISES LTD

Balance sheet continued

As at 31 October 2015


Notes
2015
£
Capital and reserves
Called up share capital: 2 1
Profit and loss account: 21
Shareholders funds: 22

For the year ending 31 October 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 April 2008).

The financial statements were approved by the Board of Directors on 30 June 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Prashantsen Gonpot
Status: Director

Name: Anoosuya Ramsumair
Status: Director

The notes form part of these financial statements

HARP ENTERPRISES LTD

Notes to the Abbreviated Accounts

for the Period Ended 31 October 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008)

    Turnover policy

    Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers

    Tangible fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

    Plant and machinery 25% on reducing balance
    Motor vehicles 25% on reducing balance

HARP ENTERPRISES LTD

Notes to the Abbreviated Accounts

for the Period Ended 31 October 2015

  • 2. Called up share capital

    Allotted, called up and paid

    Current period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1 1.00 1
    Preference shares: 0
    Total share capital (£): 1

HARP ENTERPRISES LTD

Notes to the Abbreviated Accounts

for the Period Ended 31 October 2015

  • 3. Transactions with directors

    Name of director receiving advance or credit Anoosuya Ramsumair
    Description of the transaction Loan to director
    Advances or credits made 2,313
    Balance at 31 October 2015 2,313