Harris & Burrill Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 07810713 (England and Wales)

Abbreviated Unaudited Accounts

For The Year Ended 30 June 2015

for

Harris & Burrill Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

Report of the Accountants

5

DIRECTORS:

M Harris

Mrs R M Williams

S J C Burrill

Mrs S Harris

REGISTERED OFFICE:

194 Cavendish Road

Blackpool

Lancashire

FY2 9EE

REGISTERED NUMBER:

07810713 (England and Wales)

ACCOUNTANTS:

Danbro Business Limited

Jubilee House

East Beach

Lytham St Annes

Lancashire

FY8 5FT

FIXED ASSETS

Tangible assets

2

145,786

145,786

CURRENT ASSETS

Debtors

40

40

Cash at bank

13,345

16,333

13,385

16,373

CREDITORS

Amounts falling due within one year

3,674

13,804

NET CURRENT ASSETS

9,711

2,569

TOTAL ASSETS LESS CURRENT LIABILITIES

155,497

148,355

CREDITORS

Amounts falling due after more than one year

142,728

142,790

NET ASSETS

12,769

5,565

CAPITAL AND RESERVES

Called up share capital

3

40

40

Profit and loss account

12,729

5,525

SHAREHOLDERS' FUNDS

12,769

5,565

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 10 November 2015 and were signed on its behalf by:

M Harris - 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 services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 July 2014

and 30 June 2015

145,786

NET BOOK VALUE

At 30 June 2015

145,786

At 30 June 2014

145,786

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

40

Ordinary

1

40

40

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to four)

have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 30 June 2015 set out on pages two to three and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Danbro Business Limited

Jubilee House

East Beach

Lytham St Annes

Lancashire

FY8 5FT

Date: .............................................