Lee Harris Energy Ltd

LEE HARRIS ENERGY LIMITED - Company Information

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Registered number: 09164180

Abbreviated accounts

For The Year Ended 31 August 2016

The Tax Department Ltd

1c Headlands

Kettering

Norhants

NN15 7ER

Lee Harris Energy Ltd

Company No. 09164180

Abbreviated Balance Sheet 31 August 2016

Abbreviated Balance Sheet

		2016
	Notes	£	£
FIXED ASSETS
Tangible Assets	2		1,421

			1,421
CURRENT ASSETS
Cash at bank and in hand		34,245

		34,245
Creditors: Amounts Falling Due Within One Year		(12,386 )

NET CURRENT ASSETS (LIABILITIES)			21,859

TOTAL ASSETS LESS CURRENT LIABILITIES			23,280

NET ASSETS			23,280

CAPITAL AND RESERVES
Called up share capital	3		1
Profit and Loss Account			23,279

SHAREHOLDERS' FUNDS			23,280

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 Lee Harris

31/05/2017

Lee Harris Energy Ltd

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.

1.3. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Fixtures & Fittings

25% reducing balance.

2. Tangible Assets


	Total
Cost	£
As at 1 September 2015	-
Additions	1,895

As at 31 August 2016	1,895

Depreciation
As at 1 September 2015	-
Provided during the period	474

As at 31 August 2016	474

Net Book Value
As at 31 August 2016	1,421

As at 1 September 2015	-

3. Share Capital

	Value	Number	2016
Allotted, called up and fully paid	£		£
Ordinary shares	1.000	1	1

4. Ultimate Controlling Party

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

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