Abbreviated Company Accounts - JIM HARROW LIMITED

JIM HARROW LIMITED - Company Information

03700736 JIM HARROW LIMITED 2015-01-31 false 2014-02-01 2015-01-31 true 03700736 2014-02-01 2015-01-31 03700736 2015-01-31 03700736 2014-01-31 03700736 uk-gaap-cd-bus:Director1 2014-02-01 2015-01-31 03700736 uk-gaap-cd-bus:Director2 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-02-01 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 iso4217:GBP shares

Registered Number 03700736

JIM HARROW LIMITED

Abbreviated Accounts

31 January 2015

JIM HARROW LIMITED Registered Number 03700736

Abbreviated Balance Sheet as at 31 January 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	5,507	7,343
		5,507	7,343
Current assets
Debtors		26,824	27,154
Cash at bank and in hand		18,005	7,293
		44,829	34,447
Creditors: amounts falling due within one year		(8,053)	(2,299)
Net current assets (liabilities)		36,776	32,148
Total assets less current liabilities		42,283	39,491
Total net assets (liabilities)		42,283	39,491
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		42,183	39,391
Shareholders' funds		42,283	39,491

For the year ending 31 January 2015 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 February 2015

And signed on their behalf by:
Mr.J.Harrow, Director

JIM HARROW LIMITED Registered Number 03700736

Notes to the Abbreviated Accounts for the period ended 31 January 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents amounts receivable for goods and services supplied during the year, net of VAT.

Tangible assets depreciation policy
25% reducing balance basis

2Tangible fixed assets

	£
Cost
At 1 February 2014	16,519
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2015	16,519
Depreciation
At 1 February 2014	9,176
Charge for the year	1,836
On disposals	-
At 31 January 2015	11,012
Net book values
At 31 January 2015	5,507
At 31 January 2014	7,343

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100