Accounts Submission

Accounts Submission

E.G.HARRISON LIMITED - Company Information

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E.G.HARRISON LIMITED

Company Registration Number:
00371288 (England and Wales)

Unaudited statutory accounts for the year ended 31 October 2018

Period of accounts

Start date: 01 November 2017

End date: 31 October 2018

Page 1

E.G.HARRISON LIMITED

Contents of the Financial Statements

for the Period Ended 31 October 2018

Company Information - 3
Report of the Directors - 4
Profit and Loss Account - 5
Balance sheet - 6
Additional notes - 8
Balance sheet notes - 9

Page 2

E.G.HARRISON LIMITED

Company Information

for the Period Ended 31 October 2018




Director: B.E.Walker
J.R.Walker
S.L.Dodgson
Registered office: 40
Middlehowe Green
Walkington
Beverley
North Humberside
HU17 8TE
Company Registration Number: 00371288 (England and Wales)

Page 3

E.G.HARRISON LIMITED

Directors' Report Period Ended 31 October 2018

The directors present their report with the financial statements of the company for the period ended 31 October 2018

Directors

The directors shown below have held office during the whole of the period from 01 November 2017 to 31 October 2018
B.E.Walker
J.R.Walker
S.L.Dodgson

This report was approved by the board of directors on 31 March 2019
And Signed On Behalf Of The Board By:

Name: B.E.Walker
Status: Director

Page 4

E.G.HARRISON LIMITED

Profit and Loss Account

for the Period Ended 31 October 2018


Notes
2018
£
2017
£
Turnover 0 0
Cost of sales (0) (0)
Gross Profit or (Loss) 0 0
Distribution Costs (0) (0)
Administrative Expenses (13) (13)
Other operating income 0 0
Operating Profit or (Loss) (13) (13)
Interest Receivable and Similar Income 1 3
Interest Payable and Similar Charges (0) (0)
Profit or (Loss) Before Tax (12) (10)
Tax on Profit (0) (0)
Profit or (Loss) for Period (12) (10)

The notes form part of these financial statements

Page 5

E.G.HARRISON LIMITED

Balance sheet

As at 31 October 2018


Notes
2018
£
2017
£
Fixed assets
Intangible assets: 2 100 100
Tangible assets: 3 0 0
Total fixed assets: 100 100
Current assets
Cash at bank and in hand: 622 634
Total current assets: 622 634
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 4 ( 0 ) ( 0 )
Net current assets (liabilities): 622 634
Total assets less current liabilities: 722 734
Creditors: amounts falling due after more than one year: 5 ( 0 ) ( 0 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): 722 734

The notes form part of these financial statements

Page 6

E.G.HARRISON LIMITED

Balance sheet continued

As at 31 October 2018


Notes
2018
£
2017
£
Capital and reserves
Called up share capital: 300 300
Profit and loss account: 422 434
Shareholders funds: 722 734

For the year ending 31 October 2018 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 31 March 2019
And Signed On Behalf Of The Board By:

Name: B.E.Walker
Status: Director

The notes form part of these financial statements

Page 7

E.G.HARRISON LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2018

  • 1. Accounting policies

    Basis of measurement and preparation

    These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Page 8

E.G.HARRISON LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2018

2. Intangible assets

Other Total
Cost £ £
At 01 November 2017 100 100
Additions 0 0
Disposals (0) (0)
Revaluations 0 0
Transfers 0 0
At 31 October 2018 100 100
Amortisation
Amortisation at 01 November 2017 0 0
Charge for year 0 0
On disposals (0) (0)
Other adjustments 0 0
Amortisation at 31 October 2018 0 0
Net book value
Net book value at 31 October 2018 100 100
Net book value at 31 October 2017 100 100

Page 9

E.G.HARRISON LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2018

3. Tangible assets

Office equipment Total
Cost £ £
At 01 November 2017 0 0
Additions 0 0
Disposals (0) (0)
Revaluations 0 0
Transfers 0 0
At 31 October 2018 0 0
Depreciation
At 01 November 2017 0 0
Charge for year 0 0
On disposals (0) (0)
Other adjustments - -
At 31 October 2018 0 0
Net book value
At 31 October 2018 0 0
At 31 October 2017 0 0

Page 10

E.G.HARRISON LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2018

4.Creditors: amounts falling due within one year note


2018
£
2017
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Trade creditors 0 0
Taxation and social security 0 0
Accruals and deferred income 0 0
Other creditors 0 0
Total 0 0

Page 11

E.G.HARRISON LIMITED

Notes to the Financial Statements

for the Period Ended 31 October 2018

5.Creditors: amounts falling due after more than one year


2018
£
2017
£
Bank loans and overdrafts 0 0
Amounts due under finance leases and hire purchase contracts 0 0
Other creditors 0 0
Total 0 0

Page 12