James Harrison Design Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 08893281 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2016

FOR

JAMES HARRISON DESIGN LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

J M Harrison

SECRETARY:

REGISTERED OFFICE:

7 Bouverie Mews

Bouverie Road

London

N16 0AE

REGISTERED NUMBER:

08893281 (England and Wales)

ACCOUNTANTS:

Elmes & English

Chartered Accountants

Elm House

75a Walkern Road

Stevenage

Hertfordshire

SG1 3RB

FIXED ASSETS

Intangible assets

2

80,000

90,000

CURRENT ASSETS

Debtors

1,532

-

Cash at bank

127,180

149,567

128,712

149,567

CREDITORS

Amounts falling due within one year

29,849

133,110

NET CURRENT ASSETS

98,863

16,457

TOTAL ASSETS LESS CURRENT
LIABILITIES

178,863

106,457

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

178,862

106,456

SHAREHOLDERS' FUNDS

178,863

106,457

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 10 May 2016 and were signed by:

J M Harrison - 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 January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2014, is being amortised evenly over its estimated useful life of ten years.

Deferred tax

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

the balance sheet date.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

and 31 March 2016

100,000

AMORTISATION

At 1 April 2015

10,000

Amortisation for year

10,000

At 31 March 2016

20,000

NET BOOK VALUE

At 31 March 2016

80,000

At 31 March 2015

90,000

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

1

Ordinary

£1

1