James Harrison Design Ltd - Accounts to registrar - small 17.1

REGISTERED NUMBER: 08893281 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2017

FOR

JAMES HARRISON DESIGN LTD

Page

Company Information

1

Balance Sheet

2

DIRECTOR:

J M Harrison

SECRETARY:

REGISTERED OFFICE:

4-6a Hookers Road

Walthamstow

London

E17 6DP

REGISTERED NUMBER:

08893281 (England and Wales)

ACCOUNTANTS:

Elmes & English

Chartered Accountants

Elm House

75a Walkern Road

Stevenage

Hertfordshire

SG1 3RB

FIXED ASSETS

70,000

80,000

CURRENT ASSETS

196,618

128,712

CREDITORS

Amounts falling due within one year

(36,343

)

(29,849

)

NET CURRENT ASSETS

160,275

98,863

TOTAL ASSETS LESS CURRENT LIABILITIES

230,275

178,863

CAPITAL AND RESERVES

230,275

178,863

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 22 May 2017 and were signed by:

J M Harrison - Director