James Harrison Design Ltd - Limited company - abbreviated - 11.6

James Harrison Design Ltd - Limited company - abbreviated - 11.6

JAMES HARRISON DESIGN LTD - Company Information

Print Friendly Version

08893281 13.2.14 31.3.15 31.3.15 Company accounts Private Limited Company FY true false true false false true false Ordinary 1.00000 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure088932812014-02-12088932812015-03-31088932812014-02-132015-03-31088932812014-02-1208893281ns12:England2014-02-132015-03-3108893281ns14:PoundSterling2014-02-132015-03-3108893281ns7:Director12014-02-132015-03-3108893281ns7:OrdinaryShareClass12014-02-132015-03-3108893281ns7:CompanySecretary2014-02-132015-03-3108893281ns7:RegisteredOffice2014-02-132015-03-3108893281ns7:EntityAccountantsOrAuditors2014-02-132015-03-3108893281ns7:OrdinaryShareClass12015-03-31
REGISTERED NUMBER: 08893281 (England and Wales)
















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 13 FEBRUARY 2014 TO 31 MARCH 2015

FOR

JAMES HARRISON DESIGN LTD

JAMES HARRISON DESIGN LTD (REGISTERED NUMBER: 08893281)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 13 FEBRUARY 2014 TO 31 MARCH 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

JAMES HARRISON DESIGN LTD

COMPANY INFORMATION
FOR THE PERIOD 13 FEBRUARY 2014 TO 31 MARCH 2015







DIRECTOR: J M Harrison





SECRETARY:





REGISTERED OFFICE: 7 Bouverie Mews
Bouverie Road
London
N16 0AE





REGISTERED NUMBER: 08893281 (England and Wales)





ACCOUNTANTS: Elmes & English
Chartered Accountants
Elm House
75a Walkern Road
Stevenage
Hertfordshire
SG1 3RB
Page 1
JAMES HARRISON DESIGN LTD (REGISTERED NUMBER: 08893281)

ABBREVIATED BALANCE SHEET
31 MARCH 2015

Notes £    £   
FIXED ASSETS
Intangible assets 2 90,000

CURRENT ASSETS
Cash at bank 149,567

CREDITORS
Amounts falling due within one year 133,110
NET CURRENT ASSETS 16,457
TOTAL ASSETS LESS CURRENT
LIABILITIES
106,457

CAPITAL AND RESERVES
Called up share capital 3 1
Profit and loss account 106,456
SHAREHOLDERS' FUNDS 106,457

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 30 April 2015 and were signed by:





J M Harrison - Director


The notes form part of these abbreviated accounts

Page 2
JAMES HARRISON DESIGN LTD (REGISTERED NUMBER: 08893281)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 13 FEBRUARY 2014 TO 31 MARCH 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance
with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2014, is being amortised evenly over its estimated useful life of ten years.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
Additions 100,000
At 31 March 2015 100,000
AMORTISATION
Amortisation for period 10,000
At 31 March 2015 10,000
NET BOOK VALUE

At 31 March 2015 90,000

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
1 Ordinary £1 1

1 Ordinary share of £1 was allotted and fully paid for cash at par during the period.

Page 3