Abbreviated Company Accounts - A.& F.HARRIS LIMITED

Abbreviated Company Accounts - A.& F.HARRIS LIMITED

A.& F.HARRIS LIMITED - Company Information

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Registered Number 00619343

A.& F.HARRIS LIMITED

Abbreviated Accounts

31 March 2014

A.& F.HARRIS LIMITED Registered Number 00619343

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 18,069 18,069
18,069 18,069
Current assets
Debtors 23,595 23,595
Investments 10,500 10,500
Cash at bank and in hand 750 748
34,845 34,843
Creditors: amounts falling due within one year (3,778) (4,232)
Net current assets (liabilities) 31,067 30,611
Total assets less current liabilities 49,136 48,680
Total net assets (liabilities) 49,136 48,680
Capital and reserves
Called up share capital 2,200 2,200
Profit and loss account 46,936 46,480
Shareholders' funds 49,136 48,680
  • For the year ending 31 March 2014 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 28 August 2014

And signed on their behalf by:
M Harris, Director

A.& F.HARRIS LIMITED Registered Number 00619343

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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.

2Tangible fixed assets
£
Cost
At 1 April 2013 18,069
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 18,069
Depreciation
At 1 April 2013 -
Charge for the year -
On disposals -
At 31 March 2014 -
Net book values
At 31 March 2014 18,069
At 31 March 2013 18,069