Micro-entity Accounts - HARRISON SON HILL & COMPANY LIMITED

HARRISON SON HILL & COMPANY LIMITED - Company Information

02844042 HARRISON SON HILL & COMPANY LIMITED 2016-12-31 false 2016-01-01 2016-12-31 true 02844042 2016-01-01 2016-12-31 02844042 2016-12-31 02844042 2015-12-31 02844042 uk-gaap-cd-bus:Director1 2016-01-01 2016-12-31 02844042 uk-gaap-cd-bus:Director2 2016-01-01 2016-12-31 02844042 uk-gaap-cd-bus:AllEntityOfficers 2016-01-01 2016-12-31 iso4217:GBP shares

Registered Number 02844042

HARRISON SON HILL & COMPANY LIMITED

Micro-entity Accounts

31 December 2016

HARRISON SON HILL & COMPANY LIMITED Registered Number 02844042

Micro-entity Balance Sheet as at 31 December 2016

	2016	2015
	£	£
Called up share capital not paid	-	-
Fixed Assets	39,640	20,953
Current Assets	76,045	71,964
Prepayments and accrued income	-	-
Creditors: amounts falling due within one year	(4,746)	0
Net current assets (liabilities)	71,299	71,964
Total assets less current liabilities	110,939	92,917
Accruals and deferred income	(2,200)	(1,200)
Total net assets (liabilities)	108,739	91,717
Capital and reserves	108,739	91,717

For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 May 2017

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