Accounts filed on 31-10-2016

Accounts filed on 31-10-2016

E.G.HARRISON LIMITED - Company Information

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E.G.HARRISON LIMITED

Company Registration Number:
00371288 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 November 2015

End date: 31 October 2016

E.G.HARRISON LIMITED

Abbreviated Balance sheet

As at 31 October 2016


Notes
2016
£
2015
£
Fixed assets
Intangible assets: 2 100 100
Total fixed assets: 100 100
Current assets
Cash at bank and in hand: 644 665
Total current assets: 644 665
Creditors: amounts falling due within one year: 3 ( 13 )
Net current assets (liabilities): 644 652
Total assets less current liabilities: 744 752
Total net assets (liabilities): 744 752

The notes form part of these financial statements

E.G.HARRISON LIMITED

Balance sheet continued

As at 31 October 2016


Notes
2016
£
2015
£
Capital and reserves
Called up share capital: 4 300 300
Profit and loss account: 444 452
Shareholders funds: 744 752

For the year ending 31 October 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.

The financial statements were approved by the Board of Directors on 20 February 2017

SIGNED ON BEHALF OF THE BOARD BY:

Name: B.E.Walker
Status: Director

The notes form part of these financial statements

E.G.HARRISON LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 October 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These accounts have been prepared in accordance with the provisions applicable to companies subject to small companies' regime

E.G.HARRISON LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 October 2016

  • 2. Intangible assets

    Total
    Cost £
    01 November 2015: 100
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    31 October 2016: 100
    Amortisation
    01 November 2015: 0
    Provided during the period: 0
    On disposals: 0
    Other Adjustments: 0
    31 October 2016: 0
    Net book value
    31 October 2016: 100
    31 October 2015: 100

E.G.HARRISON LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 October 2016

  • 3. Creditors: amounts falling due within one year


    2016
    £
    2015
    £
    Trade creditors: 13
    Total: 0 13

E.G.HARRISON LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 31 October 2016

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 300 1.00 300
    Preference shares: 0
    Total share capital (£): 300
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 300 1.00 300
    Preference shares: 0
    Total share capital (£): 300