Harris-Ingram AG Limited - Accounts to registrar (filleted) - small 18.2

Harris-Ingram AG Limited - Accounts to registrar (filleted) - small 18.2

HARRIS-INGRAM AG LIMITED - Company Information

Print Friendly Version

IRIS Accounts Production v21.1.0.652 04596857 director 1.10.19 30.9.20 30.9.20 0 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure045968572019-09-30045968572020-09-30045968572019-10-012020-09-30045968572018-09-30045968572018-10-012019-09-30045968572019-09-3004596857ns16:EnglandWales2019-10-012020-09-3004596857ns15:PoundSterling2019-10-012020-09-3004596857ns11:Director12019-10-012020-09-3004596857ns11:PrivateLimitedCompanyLtd2019-10-012020-09-3004596857ns11:Micro-entities2019-10-012020-09-3004596857ns11:AuditExempt-NoAccountantsReport2019-10-012020-09-3004596857ns11:FullAccounts2019-10-012020-09-3004596857ns6:CurrentFinancialInstruments2020-09-3004596857ns6:CurrentFinancialInstruments2019-09-3004596857ns6:Non-currentFinancialInstruments2020-09-3004596857ns6:Non-currentFinancialInstruments2019-09-30
REGISTERED NUMBER: 04596857 (England and Wales)















Unaudited Financial Statements for the Year Ended 30th September 2020

for

HARRIS-INGRAM AG LIMITED
HARRIS-INGRAM AG LIMITED (REGISTERED NUMBER: 04596857)






Contents of the Financial Statements
for the Year Ended 30th September 2020




Page

Balance Sheet 1


HARRIS-INGRAM AG LIMITED (REGISTERED NUMBER: 04596857)


Balance Sheet
30th September 2020

2020 2019
£    £   
CURRENT ASSETS 51,754 52,680

CREDITORS
Amounts falling due within one year (36,658 ) (49,534 )
NET CURRENT ASSETS 15,096 3,146
TOTAL ASSETS LESS CURRENT
LIABILITIES
15,096
3,146

CREDITORS
Amounts falling due after more than one
year
14,836
3,005
NET ASSETS 260 141

CAPITAL AND RESERVES 260 141

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

Harris-Ingram AG Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address are as below:

Registered number: 04596857

Registered office: 90 Chapel Lane
Sands
High Wycombe
Buckinghamshire
HP12 4BS

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 1 (2019 - NIL ) .



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 2020 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.

Page 1 continued...
HARRIS-INGRAM AG LIMITED (REGISTERED NUMBER: 04596857)


Balance Sheet - continued
30th September 2020


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved by the director and authorised for issue on 20th May 2021 and were signed by:





N P Harris-Ingram - Director


Page 2