M_&_G_HARRIS_LIMITED - Accounts


Company Registration Number 09344089 (England and Wales)
M & G HARRIS LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2018
PAGES FOR FILING WITH REGISTRAR
M & G HARRIS LIMITED
BALANCE SHEET
AS AT
30 SEPTEMBER 2018
30 September 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
1,569
1,569
Current assets
141,178
133,158
Creditors: amounts falling due within one year
(85,803)
(93,100)
Net current assets
55,375
40,058
Total assets less current liabilities
56,944
41,627
Net assets
56,944
41,627
Capital and reserves
56,944
41,627
NOTES TO THE FINANCIAL STATEMENTS
1
EMPLOYEES

The average number of persons (including directors) employed by the company during the year was 2 (2017 - 2).

M & G Harris Limited is a private company limited by shares incorporated in England and Wales. The registered office is Tagg Farm, Kidderminster Road, Chaddesley Corbett, Kidderminster, Worcestershire, DY10 4RA.

 

The directors of the company have elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 30 September 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

M & G HARRIS LIMITED
BALANCE SHEET (CONTINUED)
AS AT
30 SEPTEMBER 2018
30 September 2018
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the board of directors and authorised for issue on 24 May 2019 and are signed on its behalf by:
Mrs B G Bowden
Mr M F Harris
DIRECTOR
DIRECTOR
COMPANY REGISTRATION NUMBER 09344089
2018-09-302017-10-01falseCCH SoftwareCCH Accounts Production 2019.100No description of principal activityMrs B G BowdenMr M F Harris093440892017-10-012018-09-30093440892018-09-30093440892017-09-3009344089core:CurrentFinancialInstrumentscore:WithinOneYear2018-09-3009344089core:CurrentFinancialInstrumentscore:WithinOneYear2017-09-3009344089bus:Director12017-10-012018-09-3009344089bus:Director22017-10-012018-09-3009344089bus:PrivateLimitedCompanyLtd2017-10-012018-09-3009344089bus:Micro-entities2017-10-012018-09-3009344089bus:AuditExemptWithAccountantsReport2017-10-012018-09-3009344089bus:SmallCompaniesRegimeForAccounts2017-10-012018-09-3009344089bus:FullAccounts2017-10-012018-09-30xbrli:purexbrli:sharesiso4217:GBP