Harris-Ingram AG Limited - Limited company - abbreviated

REGISTERED NUMBER: 04596857 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30th September 2015

for

HARRIS-INGRAM AG LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

N P Harris-Ingram

REGISTERED OFFICE:

90 Chapel Lane

Sands

High Wycombe

Buckinghamshire

HP12 4BS

REGISTERED NUMBER:

04596857 (England and Wales)

ACCOUNTANTS:

Quantulus Ltd

Accountants & Business Advisors

Spen Cottage

Coombe Lane

Hughenden Valley

Buckinghamshire

HP14 4NX

CURRENT ASSETS

Stocks

47,291

40,291

Debtors

1,238

461

Cash in hand

169

-

48,698

40,752

CREDITORS

Amounts falling due within one year

35,130

25,131

NET CURRENT ASSETS

13,568

15,621

TOTAL ASSETS LESS CURRENT
LIABILITIES

13,568

15,621

CREDITORS

Amounts falling due after more than one
year

13,118

15,346

NET ASSETS

450

275

CAPITAL AND RESERVES

Called up share capital

2

100

Profit and loss account

350

175

SHAREHOLDERS' FUNDS

450

275

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th September 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 5th November 2015 and were signed by:

N P Harris-Ingram - Director

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 goods, excluding value added tax.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

Deferred tax

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

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

100

Ordinary

£1

100

Harris-Ingram AG Limited - Limited company - abbreviated - 11.9

Harris-Ingram AG Limited - Limited company - abbreviated - 11.9