HARRISON ENGINEERING AND FABRICATION LTD Accounts filed on 30-04-2015

HARRISON ENGINEERING AND FABRICATION LTD - Company Information

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HARRISON ENGINEERING AND FABRICATION LTD

Company Registration Number:
SC474428 (Scotland)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 04th April 2014

End date: 30th April 2015

SUBMITTED

Company Information
for the Period Ended 30th April 2015

Director:		Mr Alan Watters



Company secretary:		Mr Alan Watters



Registered office:		69 Gladstone's Gait


		Bonnyrigg
		Midlothian
		EH19 3GA




Company Registration Number:		SC474428 (Scotland)

Abbreviated Balance sheet
As at 30th April 2015

	2015 £	£
Current assets
Cash at bank and in hand:	10	-
Total current assets:	10	-
Creditors
Net current assets (liabilities):	10	-
Total assets less current liabilities:	10	-
Total net assets (liabilities):	10	-

The notes form part of these financial statements

Abbreviated Balance sheet
As at 30th April 2015
continued

	Notes	2015 £	£
Capital and reserves
Called up share capital:	2	10	-
Total shareholders funds:		10	-

For the year ending 30 April 2015 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 10 September 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr Alan Watters
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

1. Accounting policies

Basis of measurement and preparation of accounts

ACCOUNTING POLICIES These financial statements are prepared on the going concern basis, under the historical cost convention and in accordance with the Companies Act 2006 and applicable accounting standards in the United Kingdom. The principal accounting policies, which have been applied consistently throughout the year and on a consistent basis with the prior year, are set out below. 2 BASIS OF PREPARATION The company qualifies as a “micro-entity” and hence there is no requirement to submit full accounts to Companies House. Instead, a summarised set will be submitted. Relevant IFRS’s and IAS’s have been adhered to when applicable

Turnover policy

Turnover recognised when services are rendered.

Tangible fixed assets depreciation policy

No assets present

Intangible fixed assets amortisation policy

No assets present

Valuation information and policy

N/A

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

2. Called up share capital

Allotted, called up and paid


Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	10	1.00 1.00	10
Total share capital:			10

HARRISON ENGINEERING AND FABRICATION LTD Accounts filed on 30-04-2015