Abbreviated Company Accounts - HARRISON AND ROWE LIMITED

HARRISON AND ROWE LIMITED - Company Information

06662856 HARRISON AND ROWE LIMITED 2015-08-31 false 2014-09-01 2015-08-31 true 06662856 2014-09-01 2015-08-31 06662856 2015-08-31 06662856 2014-08-31 06662856 uk-gaap-cd-bus:Director1 2014-09-01 2015-08-31 06662856 uk-gaap-cd-bus:Director2 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-01 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-31 iso4217:GBP shares

Registered Number 06662856

HARRISON AND ROWE LIMITED

Abbreviated Accounts

31 August 2015

HARRISON AND ROWE LIMITED Registered Number 06662856

Abbreviated Balance Sheet as at 31 August 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	5,954	7,174
		5,954	7,174
Current assets
Stocks		30,000	60,000
Debtors		547,253	578,451
Cash at bank and in hand		240,154	116,556
		817,407	755,007
Creditors: amounts falling due within one year		(346,689)	(321,582)
Net current assets (liabilities)		470,718	433,425
Total assets less current liabilities		476,672	440,599
Total net assets (liabilities)		476,672	440,599
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		476,572	440,499
Shareholders' funds		476,672	440,599

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.

Approved by the Board on 11 May 2016

And signed on their behalf by:
MR MARK CHARLES ROWE, Director

HARRISON AND ROWE LIMITED Registered Number 06662856

Notes to the Abbreviated Accounts for the period ended 31 August 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in compliance with financial reporting standards of the Accounting Standards Board.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of work carried out during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life. Rates of depreciation used in the accounts are as follows : Plant and machinery 33% on reducing balance; Fixtures fittings and equipment 33% on reducing balance ( Fixtures and Fittings) and 10% on reducing balance ( Equipment ).

2Tangible fixed assets

	£
Cost
At 1 September 2014	16,433
Additions	1,229
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2015	17,662
Depreciation
At 1 September 2014	9,259
Charge for the year	2,449
On disposals	-
At 31 August 2015	11,708
Net book values
At 31 August 2015	5,954
At 31 August 2014	7,174

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100