HARRISON BROTHERS (FURNITURE) LIMITED Accounts filed on 31-08-2015

HARRISON BROTHERS (FURNITURE) LIMITED - Company Information

false true true true 2014-09-01 2015-08-31 2015-08-31 true 01444614 2014-09-01 2015-08-31 01444614 2013-09-01 2014-08-31 01444614 2015-08-31 01444614 2014-08-31 01444614 2014-08-31 01444614 2013-08-31 01444614 uk-bus:Director1 2014-09-01 2015-08-31 01444614 uk-bus:Director1 2014-09-01 01444614 uk-bus:Director1 2015-08-31 01444614 uk-bus:Director2 2014-09-01 2015-08-31 01444614 uk-bus:Director2 2014-09-01 01444614 uk-bus:Director2 2015-08-31 01444614 uk-bus:Director3 2014-09-01 2015-08-31 01444614 uk-bus:Director3 2014-09-01 01444614 uk-bus:Director3 2015-08-31 01444614 uk-bus:Director4 2014-09-01 2015-08-31 01444614 uk-bus:Director4 2014-09-01 01444614 uk-bus:Director4 2015-08-31 01444614 uk-bus:CompanySecretary 2014-09-01 2015-08-31 01444614 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-09-01 2015-08-31 01444614 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-09-01 2014-08-31 01444614 uk-gaap:LeasedTangibleFixedAssets 2014-09-01 2015-08-31 01444614 uk-gaap:LeasedTangibleFixedAssets 2013-09-01 2014-08-31 01444614 uk-gaap:NetGoodwill 2014-09-01 2015-08-31 01444614 uk-gaap:NetGoodwill 2013-09-01 2014-08-31 01444614 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-09-01 2015-08-31 01444614 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-09-01 2014-08-31 01444614 uk-bus:AllEntityOfficers 2014-09-01 2015-08-31 01444614 uk-bus:AllEntityOfficers 2013-09-01 2014-08-31 01444614 uk-bus:AllOrdinaryShares 2014-09-01 2015-08-31 01444614 uk-bus:AllOrdinaryShares 2015-08-31 01444614 uk-bus:AllOrdinaryShares 2013-09-01 2014-08-31 01444614 uk-bus:AllOrdinaryShares 2014-08-31 01444614 uk-bus:AllPreferenceShares 2014-09-01 2015-08-31 01444614 uk-bus:AllPreferenceShares 2015-08-31 01444614 uk-bus:AllPreferenceShares 2013-09-01 2014-08-31 01444614 uk-bus:AllPreferenceShares 2014-08-31 01444614 uk-gaap:NetGoodwill 2015-08-31 01444614 uk-gaap:NetGoodwill 2014-08-31 01444614 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-08-31 01444614 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-08-31 01444614 uk-gaap:LandBuildings 2015-08-31 01444614 uk-gaap:LandBuildings 2014-09-01 2015-08-31 01444614 uk-gaap:LandBuildings 2014-08-31 01444614 uk-gaap:PlantMachinery 2015-08-31 01444614 uk-gaap:PlantMachinery 2014-09-01 2015-08-31 01444614 uk-gaap:PlantMachinery 2014-08-31 01444614 uk-gaap:FixturesFittings 2015-08-31 01444614 uk-gaap:FixturesFittings 2014-09-01 2015-08-31 01444614 uk-gaap:FixturesFittings 2014-08-31 01444614 uk-gaap:MotorVehicles 2015-08-31 01444614 uk-gaap:MotorVehicles 2014-09-01 2015-08-31 01444614 uk-gaap:MotorVehicles 2014-08-31 01444614 uk-gaap:OfficeEquipment 2015-08-31 01444614 uk-gaap:OfficeEquipment 2014-09-01 2015-08-31 01444614 uk-gaap:OfficeEquipment 2014-08-31 01444614 uk-bus:RegisteredOffice 2014-09-01 2015-08-31 01444614 uk-gaap:WithinOneYear 2015-08-31 01444614 uk-gaap:WithinOneYear 2014-08-31 01444614 uk-gaap:AfterOneYear 2015-08-31 01444614 uk-gaap:AfterOneYear 2014-08-31 01444614 uk-gaap:BetweenOneFiveYears 2015-08-31 01444614 uk-gaap:BetweenOneFiveYears 2014-08-31 01444614 uk-gaap:MoreThanFiveYears 2015-08-31 01444614 uk-gaap:MoreThanFiveYears 2014-08-31 iso4217:GBP xbrli:pure xbrli:shares

HARRISON BROTHERS (FURNITURE) LIMITED

Company Registration Number:
01444614 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st September 2014

End date: 31st August 2015

SUBMITTED

Company Information
for the Period Ended 31st August 2015

Director:		J Harrison
		A D Harrison
		H C Harrison
		D Harrison






Registered office:		Unit 10 Belgrave Ind Est. Honeywell Lane


		Oldham
		Lancs
		OL8 2JP
		GB-ENG



Company Registration Number:		01444614 (England and Wales)

Abbreviated Balance sheet
As at 31st August 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	2	1,065,651	1,064,056
Total fixed assets:		1,065,651	1,064,056
Current assets
Stocks:		958,651	887,515
Debtors:		444,838	455,672
Cash at bank and in hand:		7,522	-
Total current assets:		1,411,011	1,343,187
Creditors
Creditors: amounts falling due within one year		1,037,662	1,059,941
Net current assets (liabilities):		373,349	283,246
Total assets less current liabilities:		1,439,000	1,347,302
Provision for liabilities:		85,582	76,977
Total net assets (liabilities):		1,353,418	1,270,325

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st August 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	3	11,500	11,500
Revaluation reserve:		260,322	260,322
Profit and Loss account:		1,081,596	998,503
Total shareholders funds:		1,353,418	1,270,325

For the year ending 31 August 2015 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 02 November 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: J Harrison
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements are prepared under the historical cost convention modified to include the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover policy

Turnover represents the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible fixed assets depreciation policy

Depreciation is provided at rates calculated to write off the cost or valuation less residual value of each asset over its expected useful life, as follows: Land and buildings - No depreciation is charge but regularly revalued with surpluses and deficits charged to revaluation Leasehold properties - Straight line over the life of the lease Plant and machinery - 15% Reducing balance basis Motor vehicles - 25% Reducing balance basis

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2015

2. Tangible assets

	Total
Cost	£
At 01st September 2014:	2,252,594
Additions:	99,980
Disposals:	102,521
At 31st August 2015:	2,250,053
Depreciation
At 01st September 2014:	1,188,538
Charge for year:	61,724
On disposals:	65,810
At 31st August 2015:	1,184,452
Net book value
At 31st August 2015:	1,065,651
At 31st August 2014:	1,064,056

Notes to the Abbreviated Accounts
for the Period Ended 31st August 2015

3. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	11,500	1.00 1.00	11,500
Total share capital:			11,500

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	11,500	1.00 1.00	11,500
Total share capital:			11,500

HARRISON BROTHERS (FURNITURE) LIMITED Accounts filed on 31-08-2015