Abbreviated Company Accounts - HARRISON AND ROWE LIMITED

HARRISON AND ROWE LIMITED - Company Information

06662856 HARRISON AND ROWE LIMITED 2016-08-31 false 2015-09-01 2016-08-31 true 06662856 2015-09-01 2016-08-31 06662856 2016-08-31 06662856 2015-08-31 06662856 uk-gaap-cd-bus:Director1 2015-09-01 2016-08-31 06662856 uk-gaap-cd-bus:Director2 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 iso4217:GBP shares

Registered Number 06662856

HARRISON AND ROWE LIMITED

Abbreviated Accounts

31 August 2016

HARRISON AND ROWE LIMITED Registered Number 06662856

Abbreviated Balance Sheet as at 31 August 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	5,285	5,954
		5,285	5,954
Current assets
Stocks		160,000	30,000
Debtors		447,717	547,253
Cash at bank and in hand		66,182	240,154
		673,899	817,407
Creditors: amounts falling due within one year		(324,358)	(346,689)
Net current assets (liabilities)		349,541	470,718
Total assets less current liabilities		354,826	476,672
Total net assets (liabilities)		354,826	476,672
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		354,726	476,572
Shareholders' funds		354,826	476,672

For the year ending 31 August 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 19 May 2017

And signed on their behalf by:
MR MARK CHARLES ROWE, Director

HARRISON AND ROWE LIMITED Registered Number 06662856

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

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in compliance with financial reporting standards of the Accounting Standards Board.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of work carried out during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life. Rates of depreciation used in the accounts are as follows : Plant and Machinery 33% on reducing balance; Fixtures and Fittings 33% on reducing balance; Equipment 10% on reducing balance.

2Tangible fixed assets

	£
Cost
At 1 September 2015	17,662
Additions	525
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2016	18,187
Depreciation
At 1 September 2015	11,708
Charge for the year	1,194
On disposals	-
At 31 August 2016	12,902
Net book values
At 31 August 2016	5,285
At 31 August 2015	5,954

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

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