Abbreviated Company Accounts - UPSHER HARRISON LTD

UPSHER HARRISON LTD - Company Information

07555940 UPSHER HARRISON LTD 2016-03-31 false 2015-04-01 2016-03-31 true 07555940 2015-04-01 2016-03-31 07555940 2016-03-31 07555940 2015-03-31 07555940 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 07555940 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 07555940

UPSHER HARRISON LTD

Abbreviated Accounts

31 March 2016

UPSHER HARRISON LTD Registered Number 07555940

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	9,774	450
		9,774	450
Current assets
Debtors		29,958	89,178
Cash at bank and in hand		161,709	96,248
		191,667	185,426
Creditors: amounts falling due within one year		(199,489)	(178,456)
Net current assets (liabilities)		(7,822)	6,970
Total assets less current liabilities		1,952	7,420
Total net assets (liabilities)		1,952	7,420
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		1,852	7,320
Shareholders' funds		1,952	7,420

For the year ending 31 March 2016 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 15 December 2016

And signed on their behalf by:
R Harrison, Director
N Upsher, Director

UPSHER HARRISON LTD Registered Number 07555940

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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.

Motor vehicles 25% straight line

2Tangible fixed assets

	£
Cost
At 1 April 2015	8,640
Additions	12,632
Disposals	(8,040)
Revaluations	-
Transfers	-
At 31 March 2016	13,232
Depreciation
At 1 April 2015	8,190
Charge for the year	3,308
On disposals	(8,040)
At 31 March 2016	3,458
Net book values
At 31 March 2016	9,774
At 31 March 2015	450

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100