Abbreviated Company Accounts - G A HARRIS & CO LIMITED

Abbreviated Company Accounts - G A HARRIS & CO LIMITED

G A HARRIS & CO LIMITED - Company Information

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Registered Number 04478782

G A HARRIS & CO LIMITED

Abbreviated Accounts

27 April 2016

G A HARRIS & CO LIMITED Registered Number 04478782

Abbreviated Balance Sheet as at 27 April 2016

Notes 27/04/2016 28/07/2015
£ £
Fixed assets
Tangible assets 2 5,562 5,953
5,562 5,953
Current assets
Debtors 7,981 6,383
Cash at bank and in hand 55,551 55,681
63,532 62,064
Creditors: amounts falling due within one year (20,745) (33,607)
Net current assets (liabilities) 42,787 28,457
Total assets less current liabilities 48,349 34,410
Total net assets (liabilities) 48,349 34,410
Capital and reserves
Called up share capital 100 100
Profit and loss account 48,249 34,310
Shareholders' funds 48,349 34,410
  • For the year ending 27 April 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 12 July 2017

And signed on their behalf by:
GARY HARRIS, Director

G A HARRIS & CO LIMITED Registered Number 04478782

Notes to the Abbreviated Accounts for the period ended 27 April 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 29 July 2015 10,843
Additions 1,000
Disposals -
Revaluations -
Transfers -
At 27 April 2016 11,843
Depreciation
At 29 July 2015 4,890
Charge for the year 1,391
On disposals -
At 27 April 2016 6,281
Net book values
At 27 April 2016 5,562
At 28 July 2015 5,953