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Report of the Director and |
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Unaudited Financial Statements for the Year Ended 30 September 2016 |
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Harpers Art Limited |
REGISTERED NUMBER:
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Report of the Director and |
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Unaudited Financial Statements for the Year Ended 30 September 2016 |
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Harpers Art Limited |
Harpers Art Limited (Registered number: 08161320) |
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Contents of the Financial Statements |
for the Year Ended 30 September 2016 |
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Company Information | 1 |
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Report of the Director | 2 |
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Profit and Loss Account | 3 |
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Balance Sheet | 4 |
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Harpers Art Limited |
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Company Information |
for the Year Ended 30 September 2016 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Harpers Art Limited (Registered number: 08161320) |
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Report of the Director |
for the Year Ended 30 September 2016 |
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The director presents his report with the financial statements of the company for the year ended 30 September 2016. |
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DIRECTOR |
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This report has been prepared in accordance with the provisions of Part 15 of the Companies Act |
2006 relating to small companies. |
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ON BEHALF OF THE BOARD: |
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Harpers Art Limited (Registered number: 08161320) |
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Profit and Loss Account |
for the Year Ended 30 September 2016 |
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30.9.16 | 30.9.15 |
£ | £ |
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TURNOVER |
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Other income | 236 | 27 |
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Cost of raw materials and consumables | ( |
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Staff costs | ( |
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Depreciation and other amounts written off
assets |
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Other charges | (6,636 | ) | (12,467 | ) |
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Taxation | ( |
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PROFIT/(LOSS) |
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( |
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Harpers Art Limited (Registered number: 08161320) |
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Balance Sheet |
30 September 2016 |
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30.9.16 | 30.9.15 |
£ | £ | £ | £ |
FIXED ASSETS |
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CURRENT ASSETS |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
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The director acknowledges his responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and
387 of the Companies Act 2006 and |
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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. |
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The financial statements were approved by the director on
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