Abbreviated Company Accounts - HARRISON SON HILL & COMPANY LIMITED

Abbreviated Company Accounts - HARRISON SON HILL & COMPANY LIMITED

HARRISON SON HILL & COMPANY LIMITED - Company Information

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Registered Number 02844042

HARRISON SON HILL & COMPANY LIMITED

Abbreviated Accounts

31 December 2015

HARRISON SON HILL & COMPANY LIMITED Registered Number 02844042

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Investments 2 20,953 16,401
20,953 16,401
Current assets
Debtors 27,401 1
Investments 41,815 201,815
Cash at bank and in hand 2,748 6,807
71,964 208,623
Creditors: amounts falling due within one year 0 (10,023)
Net current assets (liabilities) 71,964 198,600
Total assets less current liabilities 92,917 215,001
Creditors: amounts falling due after more than one year 0 (90,157)
Accruals and deferred income (1,200) (1,200)
Total net assets (liabilities) 91,717 123,644
Capital and reserves
Called up share capital 239,781 239,781
Share premium account 137,500 137,500
Other reserves 45,525 2,282
Profit and loss account (331,089) (255,919)
Shareholders' funds 91,717 123,644
  • For the year ending 31 December 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 27 September 2016

And signed on their behalf by:
D B Harrison, Director

HARRISON SON HILL & COMPANY LIMITED Registered Number 02844042

Notes to the Abbreviated Accounts for the period ended 31 December 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 total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods and services falling within the company's ordinary activities.

2Fixed assets Investments
Listed investments
Cost as at 1 January 2015 £16,400
Revaluations £4,552
As at 31 December 2015 £20,952