Graham Harper Associates Ltd

GRAHAM HARPER ASSOCIATES LIMITED - Company Information

true 1 November 2014 31 October 2015 31 October 2015 true false 06009517 true iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares xbrli:pure xbrli:pure 06009517 2014-10-31 06009517 2015-10-31 06009517 2014-11-01 2015-10-31 06009517 uk-gaap:RestatedAmount 2014-10-31 06009517 uk-gaap:RestatedAmount 2015-10-31 06009517 uk-gaap:NetGoodwill 2014-10-31 06009517 uk-gaap:NetGoodwill 2015-10-31 06009517 uk-gaap:NetGoodwill 2014-11-01 2015-10-31 06009517 uk-gaap:OtherIntangibleFixedAssets 2014-11-01 2015-10-31 06009517 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-10-31 06009517 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-10-31 06009517 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-11-01 2015-10-31 06009517 uk-gaap:DevelopmentCosts 2014-10-31 06009517 uk-gaap:DevelopmentCosts 2015-10-31 06009517 uk-gaap:DevelopmentCosts 2014-11-01 2015-10-31 06009517 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-10-31 06009517 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-11-01 2015-10-31 06009517 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2015-10-31 06009517 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-11-01 2015-10-31 06009517 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-10-31 06009517 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2015-10-31 06009517 uk-gaap:PlantMachinery 2014-11-01 2015-10-31 06009517 uk-gaap:PlantMachinery 2014-10-31 06009517 uk-gaap:PlantMachinery 2015-10-31 06009517 uk-gaap:Vehicles 2014-11-01 2015-10-31 06009517 uk-gaap:Vehicles 2014-10-31 06009517 uk-gaap:Vehicles 2015-10-31 06009517 uk-gaap:FixturesFittings 2014-11-01 2015-10-31 06009517 uk-gaap:FixturesFittings 2014-10-31 06009517 uk-gaap:FixturesFittings 2015-10-31 06009517 uk-gaap:ComputerEquipment 2014-11-01 2015-10-31 06009517 uk-gaap:ComputerEquipment 2014-10-31 06009517 uk-gaap:ComputerEquipment 2015-10-31 06009517 uk-gaap:SharesListedFixedAssetInvestments 2014-10-31 06009517 uk-gaap:SharesListedFixedAssetInvestments 2014-11-01 2015-10-31 06009517 uk-gaap:SharesListedFixedAssetInvestments 2015-10-31 06009517 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-10-31 06009517 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-11-01 2015-10-31 06009517 uk-gaap:SharesUnlistedFixedAssetInvestments 2015-10-31 06009517 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-10-31 06009517 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-11-01 2015-10-31 06009517 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2015-10-31 06009517 uk-gaap:ProvisionsForBadDebts 2014-10-31 06009517 uk-gaap:ProvisionsForBadDebts 2014-11-01 2015-10-31 06009517 uk-gaap:ProvisionsForBadDebts 2015-10-31 06009517 uk-gaap:ProvisionsForDeferredTaxation 2014-10-31 06009517 uk-gaap:ProvisionsForDeferredTaxation 2014-11-01 2015-10-31 06009517 uk-gaap:ProvisionsForDeferredTaxation 2015-10-31 06009517 uk-gaap:OtherProvisions 2014-10-31 06009517 uk-gaap:OtherProvisions 2014-11-01 2015-10-31 06009517 uk-gaap:OtherProvisions 2015-10-31 06009517 uk-gaap:WithinOneYear 2014-10-31 06009517 uk-gaap:WithinOneYear 2014-11-01 2015-10-31 06009517 uk-gaap:WithinOneYear 2015-10-31 06009517 uk-gaap:AfterOneYear 2014-10-31 06009517 uk-gaap:AfterOneYear 2014-11-01 2015-10-31 06009517 uk-gaap:AfterOneYear 2015-10-31 06009517 uk-bus:AllOrdinaryShares 2015-10-31 06009517 uk-bus:AllOrdinaryShares 2014-10-31 06009517 uk-bus:OrdinaryShareClass1 2015-10-31 06009517 uk-bus:OrdinaryShareClass2 2015-10-31 06009517 uk-bus:OrdinaryShareClass3 2015-10-31 06009517 uk-bus:OrdinaryShareClass4 2015-10-31 06009517 uk-bus:OrdinaryShareClass5 2015-10-31 06009517 uk-bus:OrdinaryShareClass1 2014-11-01 2015-10-31 06009517 uk-bus:OrdinaryShareClass2 2014-11-01 2015-10-31 06009517 uk-bus:OrdinaryShareClass3 2014-11-01 2015-10-31 06009517 uk-bus:OrdinaryShareClass4 2014-11-01 2015-10-31 06009517 uk-bus:OrdinaryShareClass5 2014-11-01 2015-10-31 06009517 uk-bus:PreferenceShareClass1 2015-10-31 06009517 uk-bus:PreferenceShareClass2 2015-10-31 06009517 uk-bus:PreferenceShareClass3 2015-10-31 06009517 uk-bus:PreferenceShareClass4 2015-10-31 06009517 uk-bus:PreferenceShareClass5 2015-10-31 06009517 uk-bus:PreferenceShareClass1 2014-11-01 2015-10-31 06009517 uk-bus:PreferenceShareClass2 2014-11-01 2015-10-31 06009517 uk-bus:PreferenceShareClass3 2014-11-01 2015-10-31 06009517 uk-bus:PreferenceShareClass4 2014-11-01 2015-10-31 06009517 uk-bus:PreferenceShareClass5 2014-11-01 2015-10-31 06009517 uk-bus:CompanySecretary 2014-11-01 2015-10-31 06009517 uk-bus:RegisteredOffice 2014-11-01 2015-10-31 06009517 uk-bus:EntityAccountantsOrAuditors 2014-11-01 2015-10-31 06009517 uk-bus:EntityAccountantsOrAuditors 2015-10-31 06009517 uk-bus:MainBusiness 2014-11-01 2015-10-31 06009517 uk-bus:EntityBankers 2014-11-01 2015-10-31 06009517 uk-bus:EntityLawyersOrLegalAdvisers 2014-11-01 2015-10-31 06009517 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2014-11-01 2015-10-31 06009517 uk-bus:HighestPaidDirector 2014-11-01 2015-10-31 06009517 uk-bus:HighestPaidDirector 2015-10-31 06009517 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-11-01 2015-10-31 06009517 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2014-11-01 2015-10-31 06009517 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2014-11-01 2015-10-31 06009517 uk-bus:AllEntityOfficers 2014-11-01 2015-10-31 06009517 uk-gaap:InvestmentProperties 2014-10-31 06009517 uk-gaap:InvestmentProperties 2014-11-01 2015-10-31 06009517 uk-gaap:InvestmentProperties 2015-10-31 06009517 uk-gaap:IntellectualProperty 2014-11-01 2015-10-31 06009517 uk-gaap:IntellectualProperty 2014-10-31 06009517 uk-gaap:IntellectualProperty 2015-10-31 06009517 uk-countries:UnitedKingdom 2014-11-01 2015-10-31 06009517 uk-countries:Europe 2014-11-01 2015-10-31 06009517 uk-countries:NorthAmerica 2014-11-01 2015-10-31 06009517 uk-countries:SouthAmerica 2014-11-01 2015-10-31 06009517 uk-countries:Asia 2014-11-01 2015-10-31 06009517 uk-countries:RestWorldOutsideUK 2014-11-01 2015-10-31 06009517 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-11-01 2015-10-31 06009517 uk-gaap:LeasedTangibleFixedAssets 2014-11-01 2015-10-31 06009517 uk-gaap:AllSubsidiaries 2014-11-01 2015-10-31 06009517 uk-gaap:AllAssociates 2014-11-01 2015-10-31 06009517 dpl-gaap:CostSales 2014-10-31 06009517 dpl-gaap:CostSales 2015-10-31 06009517 dpl-gaap:CostSales 2014-11-01 2015-10-31 06009517 dpl-gaap:DistributionCosts 2014-11-01 2015-10-31 06009517 dpl-gaap:AdministrativeExpenses 2014-11-01 2015-10-31 06009517 uk-bus:Director1 2014-11-01 2015-10-31 06009517 uk-bus:Director1 2015-10-31 06009517 2013-10-31 06009517 2014-10-31 06009517 2013-11-01 2014-10-31 06009517 uk-gaap:RestatedAmount 2013-10-31 06009517 uk-gaap:RestatedAmount 2014-10-31 06009517 uk-gaap:NetGoodwill 2013-10-31 06009517 uk-gaap:NetGoodwill 2014-10-31 06009517 uk-gaap:NetGoodwill 2013-11-01 2014-10-31 06009517 uk-gaap:OtherIntangibleFixedAssets 2013-11-01 2014-10-31 06009517 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-10-31 06009517 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-10-31 06009517 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-11-01 2014-10-31 06009517 uk-gaap:DevelopmentCosts 2013-10-31 06009517 uk-gaap:DevelopmentCosts 2014-10-31 06009517 uk-gaap:DevelopmentCosts 2013-11-01 2014-10-31 06009517 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-10-31 06009517 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-11-01 2014-10-31 06009517 uk-gaap:LandBuildings uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-10-31 06009517 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-11-01 2014-10-31 06009517 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2013-10-31 06009517 uk-gaap:LandBuildings uk-gaap:LeasedTangibleFixedAssets 2014-10-31 06009517 uk-gaap:PlantMachinery 2013-11-01 2014-10-31 06009517 uk-gaap:PlantMachinery 2013-10-31 06009517 uk-gaap:PlantMachinery 2014-10-31 06009517 uk-gaap:Vehicles 2013-11-01 2014-10-31 06009517 uk-gaap:Vehicles 2013-10-31 06009517 uk-gaap:Vehicles 2014-10-31 06009517 uk-gaap:FixturesFittings 2013-11-01 2014-10-31 06009517 uk-gaap:FixturesFittings 2013-10-31 06009517 uk-gaap:FixturesFittings 2014-10-31 06009517 uk-gaap:ComputerEquipment 2013-11-01 2014-10-31 06009517 uk-gaap:ComputerEquipment 2013-10-31 06009517 uk-gaap:ComputerEquipment 2014-10-31 06009517 uk-gaap:SharesListedFixedAssetInvestments 2013-10-31 06009517 uk-gaap:SharesListedFixedAssetInvestments 2013-11-01 2014-10-31 06009517 uk-gaap:SharesListedFixedAssetInvestments 2014-10-31 06009517 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-10-31 06009517 uk-gaap:SharesUnlistedFixedAssetInvestments 2013-11-01 2014-10-31 06009517 uk-gaap:SharesUnlistedFixedAssetInvestments 2014-10-31 06009517 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-10-31 06009517 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2013-11-01 2014-10-31 06009517 uk-gaap:FixedAssetInvestmentsOtherThanSharesIncludingLoans 2014-10-31 06009517 uk-gaap:ProvisionsForBadDebts 2013-10-31 06009517 uk-gaap:ProvisionsForBadDebts 2013-11-01 2014-10-31 06009517 uk-gaap:ProvisionsForBadDebts 2014-10-31 06009517 uk-gaap:ProvisionsForDeferredTaxation 2013-10-31 06009517 uk-gaap:ProvisionsForDeferredTaxation 2013-11-01 2014-10-31 06009517 uk-gaap:ProvisionsForDeferredTaxation 2014-10-31 06009517 uk-gaap:OtherProvisions 2013-10-31 06009517 uk-gaap:OtherProvisions 2013-11-01 2014-10-31 06009517 uk-gaap:OtherProvisions 2014-10-31 06009517 uk-gaap:WithinOneYear 2013-10-31 06009517 uk-gaap:WithinOneYear 2013-11-01 2014-10-31 06009517 uk-gaap:WithinOneYear 2014-10-31 06009517 uk-gaap:AfterOneYear 2013-10-31 06009517 uk-gaap:AfterOneYear 2013-11-01 2014-10-31 06009517 uk-gaap:AfterOneYear 2014-10-31 06009517 uk-bus:AllOrdinaryShares 2014-10-31 06009517 uk-bus:AllOrdinaryShares 2013-10-31 06009517 uk-bus:OrdinaryShareClass1 2014-10-31 06009517 uk-bus:OrdinaryShareClass2 2014-10-31 06009517 uk-bus:OrdinaryShareClass3 2014-10-31 06009517 uk-bus:OrdinaryShareClass4 2014-10-31 06009517 uk-bus:OrdinaryShareClass5 2014-10-31 06009517 uk-bus:OrdinaryShareClass1 2013-11-01 2014-10-31 06009517 uk-bus:OrdinaryShareClass2 2013-11-01 2014-10-31 06009517 uk-bus:OrdinaryShareClass3 2013-11-01 2014-10-31 06009517 uk-bus:OrdinaryShareClass4 2013-11-01 2014-10-31 06009517 uk-bus:OrdinaryShareClass5 2013-11-01 2014-10-31 06009517 uk-bus:PreferenceShareClass1 2014-10-31 06009517 uk-bus:PreferenceShareClass2 2014-10-31 06009517 uk-bus:PreferenceShareClass3 2014-10-31 06009517 uk-bus:PreferenceShareClass4 2014-10-31 06009517 uk-bus:PreferenceShareClass5 2014-10-31 06009517 uk-bus:PreferenceShareClass1 2013-11-01 2014-10-31 06009517 uk-bus:PreferenceShareClass2 2013-11-01 2014-10-31 06009517 uk-bus:PreferenceShareClass3 2013-11-01 2014-10-31 06009517 uk-bus:PreferenceShareClass4 2013-11-01 2014-10-31 06009517 uk-bus:PreferenceShareClass5 2013-11-01 2014-10-31 06009517 uk-bus:CompanySecretary 2013-11-01 2014-10-31 06009517 uk-bus:RegisteredOffice 2013-11-01 2014-10-31 06009517 uk-bus:EntityAccountantsOrAuditors 2013-11-01 2014-10-31 06009517 uk-bus:EntityAccountantsOrAuditors 2014-10-31 06009517 uk-bus:MainBusiness 2013-11-01 2014-10-31 06009517 uk-bus:EntityBankers 2013-11-01 2014-10-31 06009517 uk-bus:EntityLawyersOrLegalAdvisers 2013-11-01 2014-10-31 06009517 uk-gaap:BeforeAnyAdjustmentsForAmortisationImpairment uk-gaap:BeforeAnyAdjustmentsForExceptionalItems 2013-11-01 2014-10-31 06009517 uk-bus:HighestPaidDirector 2013-11-01 2014-10-31 06009517 uk-bus:HighestPaidDirector 2014-10-31 06009517 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2013-11-01 2014-10-31 06009517 uk-bus:AllOrdinaryShares uk-gaap:DividendsPaid 2013-11-01 2014-10-31 06009517 uk-bus:AllOrdinaryShares uk-gaap:DividendsProposed 2013-11-01 2014-10-31 06009517 uk-bus:AllEntityOfficers 2013-11-01 2014-10-31 06009517 uk-gaap:InvestmentProperties 2013-10-31 06009517 uk-gaap:InvestmentProperties 2013-11-01 2014-10-31 06009517 uk-gaap:InvestmentProperties 2014-10-31 06009517 uk-gaap:IntellectualProperty 2013-11-01 2014-10-31 06009517 uk-gaap:IntellectualProperty 2013-10-31 06009517 uk-gaap:IntellectualProperty 2014-10-31 06009517 uk-countries:UnitedKingdom 2013-11-01 2014-10-31 06009517 uk-countries:Europe 2013-11-01 2014-10-31 06009517 uk-countries:NorthAmerica 2013-11-01 2014-10-31 06009517 uk-countries:SouthAmerica 2013-11-01 2014-10-31 06009517 uk-countries:Asia 2013-11-01 2014-10-31 06009517 uk-countries:RestWorldOutsideUK 2013-11-01 2014-10-31 06009517 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-11-01 2014-10-31 06009517 uk-gaap:LeasedTangibleFixedAssets 2013-11-01 2014-10-31 06009517 uk-gaap:AllSubsidiaries 2013-11-01 2014-10-31 06009517 uk-gaap:AllAssociates 2013-11-01 2014-10-31 06009517 dpl-gaap:CostSales 2013-10-31 06009517 dpl-gaap:CostSales 2014-10-31 06009517 dpl-gaap:CostSales 2013-11-01 2014-10-31 06009517 dpl-gaap:DistributionCosts 2013-11-01 2014-10-31 06009517 dpl-gaap:AdministrativeExpenses 2013-11-01 2014-10-31 06009517 uk-bus:Director1 2013-11-01 2014-10-31 06009517 uk-bus:Director1 2014-10-31

Registered number: 06009517

Abbreviated accounts

For The Year Ended 31 October 2015

Alliance Accountants Ltd

The Alliance Suite

2nd Floor Ellenborough House

Wellington Street

Cheltenham

GL50 1XZ

Graham Harper Associates Ltd

Company No. 06009517

Abbreviated Balance Sheet 31 October 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		1,717		315

			1,717		315
CURRENT ASSETS
Debtors		27,814		553
Cash at bank and in hand		9,145		6,551

		36,959		7,104
Creditors: Amounts Falling Due Within One Year		(8,229)		(1,009)

NET CURRENT ASSETS (LIABILITIES)			28,730		6,095

TOTAL ASSETS LESS CURRENT LIABILITIES			30,447		6,410

Creditors: Amounts Falling Due After More Than One Year	3		(10,874)		(6,783)

NET ASSETS			19,573		(373)

CAPITAL AND RESERVES
Called up share capital	4		500		500
Profit and Loss Account			19,073		(873)

SHAREHOLDERS' FUNDS			19,573		(373)

Page 1

Graham Harper Associates Ltd

Company No. 06009517

Abbreviated Balance Sheet (continued) 31 October 2015

For the year ending 31 October 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated 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).

On behalf of the board

Mr NIALL GRAHAM-HARPER-CATER

25/07/2016

Page 2

Graham Harper Associates Ltd

Notes to the Abbreviated Accounts

For The Year Ended 31 October 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

25% Straight Line

Tangible Assets


	Total
Cost	£
As at 1 November 2014	2,451
Additions	2,340

As at 31 October 2015	4,791

Depreciation
As at 1 November 2014	2,136
Provided during the period	938

As at 31 October 2015	3,074

Net Book Value
As at 31 October 2015	1,717

As at 1 November 2014	315

Creditors: Amounts Falling Due After More Than One Year

	2015	2014
	£	£
Directors loan account	10,874	6,783

Share Capital

	Value	Number	2015	2014
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	500	500	500

Page 3