Harrison Goss Ltd - Abbreviated accounts

Registered number

05552760

Harrison Goss Ltd

Abbreviated Accounts

30 September 2014

Harrison Goss Ltd

Chartered Accountants' report to the board of directors on the preparation of the unaudited abbreviated accounts of Harrison Goss Ltd for the year ended 30 September 2014
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of Harrison Goss Ltd for the year ended 30 September 2014 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 2/10 as detailed at icaew.com/compilation.

N R Betts & Co
Chartered Accountants
Central House
1 Ballards Lane
Finchley
London
N3 1LQ

29 June 2015

Harrison Goss Ltd
Registered number:		05552760
Abbreviated Balance Sheet
as at 30 September 2014

Notes			2014			2013
£				£
Current assets
Debtors		100			100

Creditors: amounts falling due within one year		(52,790)			(52,790)

Net current liabilities			(52,690)			(52,690)

Net liabilities			(52,690)			(52,690)

Capital and reserves
Called up share capital	2		100			100
Profit and loss account			(52,790)			(52,790)

Shareholders' funds			(52,690)			(52,690)

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Mr L Warren
Director
Approved by the board on 29 June 2015

Harrison Goss Ltd
Notes to the Abbreviated Accounts
for the year ended 30 September 2014

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	Turnover
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Deferred taxation
	Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.


2	Share capital	Nominal		2014		2014		2013
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		100		100		100