Harper Huxley Ltd - Filleted accounts

Harper Huxley Ltd
Registered number:		10071984
Balance Sheet
as at 31 March 2017

Notes			2017
£
Current assets
Debtors	2	1,512
Cash at bank and in hand		3,711
		5,223

Creditors: amounts falling due within one year	3	(4,036)

Net current assets			1,187

Net assets			1,187

Capital and reserves
Called up share capital			2
Profit and loss account			1,185

Shareholders' funds			1,187

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




P Harper
Director
Approved by the board on 30 May 2017

Harper Huxley Ltd
Notes to the Accounts
for the period from 18 March 2016 to 31 March 2017


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.


2	Debtors	2017
£

	Trade debtors	1,512


3	Creditors: amounts falling due within one year	2017
£

	Corporation tax	2,826
	Other taxes and social security costs	841
	Other creditors	369
		4,036


4	Other information

	Harper Huxley Ltd is a private company limited by shares and incorporated in England. Its registered office is:
	69 Sorrel Drive
	Kingsbury
	B78 2PJ