Oonagh Harpur & Associates Ltd - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 08073541 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 MAY 2017

FOR

OONAGH HARPUR & ASSOCIATES LTD

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

5

DIRECTOR:

Ms O M Harpur

REGISTERED OFFICE:

2nd Floor

109 Uxbridge Road

Ealing

London

W5 5TL

REGISTERED NUMBER:

08073541 (England and Wales)

ACCOUNTANTS:

Johnsons, Chartered Accountants

2nd Floor

109 Uxbridge Road

Ealing

London

W5 5TL

FIXED ASSETS

Tangible assets

3

658

824

CURRENT ASSETS

Debtors

16,650

19,035

Cash at bank

114,397

79,696

131,047

98,731

CREDITORS

Amounts falling due within one year

20,739

20,979

NET CURRENT ASSETS

110,308

77,752

TOTAL ASSETS LESS CURRENT LIABILITIES

110,966

78,576

CAPITAL AND RESERVES

Called up share capital

1

1

Retained earnings

110,965

78,575

SHAREHOLDERS' FUNDS

110,966

78,576

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 May 2017 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 25 January 2018 and were signed by:

Ms O M Harpur - Director

1.	STATUTORY INFORMATION

Oonagh Harpur & Associates Ltd is a private company, limited by shares , registered in

England and Wales. The company's registered number and registered office address can be

found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover represents services provided during the year excluding VAT.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Fixtures and fittings

-

25% on cost

Computer equipment

-

33% on cost

3.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 June 2016

16,734

Additions

369

At 31 May 2017

17,103

DEPRECIATION

At 1 June 2016

15,910

Charge for year

535

At 31 May 2017

16,445

NET BOOK VALUE

At 31 May 2017

658

At 31 May 2016

824

4.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is Ms O M Harpur.

5.	FIRST YEAR ADOPTION

There has been no financial effect of implementing FRS 102 in this first year of adoption.