Abbreviated Company Accounts - HARRIS CONSTRUCTION CONTRACTORS LTD

HARRIS CONSTRUCTION CONTRACTORS LTD - Company Information

09253476 HARRIS CONSTRUCTION CONTRACTORS LTD 2015-03-31 false 2014-10-08 2015-03-31 true 09253476 2014-10-08 2015-03-31 09253476 2015-03-31 09253476 uk-gaap-cd-bus:Director1 2014-10-08 2015-03-31 09253476 uk-gaap-cd-bus:Director2 2014-10-08 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-08 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 09253476

HARRIS CONSTRUCTION CONTRACTORS LTD

Abbreviated Accounts

31 March 2015

HARRIS CONSTRUCTION CONTRACTORS LTD Registered Number 09253476

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015
		£
Fixed assets
Tangible assets	2	22,775
		22,775
Current assets
Stocks		500
Debtors		58,728
		59,228
Creditors: amounts falling due within one year		(64,679)
Net current assets (liabilities)		(5,451)
Total assets less current liabilities		17,324
Total net assets (liabilities)		17,324
Capital and reserves
Called up share capital	3	2
Profit and loss account		17,322
Shareholders' funds		17,324

For the year ending 31 March 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 26 November 2015

And signed on their behalf by:
Ian Harris, Director

HARRIS CONSTRUCTION CONTRACTORS LTD Registered Number 09253476

Notes to the Abbreviated Accounts for the period ended 31 March 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 goods provided to customers and 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.

Plant and machinery 20% straight line

2Tangible fixed assets

	£
Cost
Additions	28,469
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	28,469
Depreciation
Charge for the year	5,694
On disposals	-
At 31 March 2015	5,694
Net book values
At 31 March 2015	22,775

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

	2015 £
2 Ordinary shares of £1 each	2