Abbreviated Company Accounts - HARRISONS ENTERTAINMENT LAW LIMITED

Abbreviated Company Accounts - HARRISONS ENTERTAINMENT LAW LIMITED

HARRISONS ENTERTAINMENT LAW LIMITED - Company Information

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Registered Number 04738790

HARRISONS ENTERTAINMENT LAW LIMITED

Abbreviated Accounts

30 April 2015

HARRISONS ENTERTAINMENT LAW LIMITED Registered Number 04738790

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 9 9
9 9
Current assets
Debtors 88 12,066
Cash at bank and in hand 297,343 249,998
297,431 262,064
Creditors: amounts falling due within one year (25,428) (25,263)
Net current assets (liabilities) 272,003 236,801
Total assets less current liabilities 272,012 236,810
Accruals and deferred income (1,276) (3,037)
Total net assets (liabilities) 270,736 233,773
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 269,736 232,773
Shareholders' funds 270,736 233,773
  • For the year ending 30 April 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.

Approved by the Board on 18 January 2016

And signed on their behalf by:
A Harrison, Director

HARRISONS ENTERTAINMENT LAW LIMITED Registered Number 04738790

Notes to the Abbreviated Accounts for the period ended 30 April 2015

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.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of work carried out in respect
of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their
estimated useful lives.
Office Equipment: 100% in year of acquisition
Motor Vehicles: 33% of cost

2Tangible fixed assets
£
Cost
At 1 May 2014 14,870
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2015 14,870
Depreciation
At 1 May 2014 14,861
Charge for the year -
On disposals -
At 30 April 2015 14,861
Net book values
At 30 April 2015 9
At 30 April 2014 9