HARRISON (UK) CAPITAL LIMITED

HARRISON (UK) CAPITAL LIMITED - Company Information

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Registered number: 09751449

Abbreviated accounts

For The Year Ended 31 August 2016

HARRISON (UK) CAPITAL LIMITED

Company No. 09751449

Abbreviated Balance Sheet 31 August 2016

Abbreviated Balance Sheet

		2016
	Notes	£	£
CURRENT ASSETS
Debtors		105,971
Cash at bank and in hand		6,611

		112,582
Creditors: Amounts Falling Due Within One Year		(38,586 )

NET CURRENT ASSETS (LIABILITIES)			73,996

TOTAL ASSETS LESS CURRENT LIABILITIES			73,996

NET ASSETS			73,996

Profit and Loss Account			73,996

SHAREHOLDERS' FUNDS			73,996

HARRISON (UK) CAPITAL LIMITED

Company No. 09751449

Abbreviated Balance Sheet (continued) 31 August 2016

For the year ending 31 August 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr Jonathan Lam

25/05/2017

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HARRISON (UK) CAPITAL LIMITED

Notes to the Abbreviated Accounts

For The Year Ended 31 August 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

2. Transactions With and Loans to Directors

Included within Debtors are the following loans to directors:

The above loan is unsecured, interest free and repayable on demand.

3. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

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