Harrison James IT Services Ltd Accounts

HARRISON JAMES IT SERVICES LTD - Company Information






Harrison James IT Services Ltd
	Company No. 09306880
		Abbreviated Accounts
		30 November 2016

at	30 November 2016

Company No.		09306880	Notes	2016	2015
				£	£
Fixed assets

	Tangible assets		2	1,280	1,600

				1,280	1,600
Current assets

	Debtors			8,023	5,580

	Cash at bank and in hand			3,837	6,056
				11,860	11,636
Creditors: Amounts falling due within one year				(13,013)	(12,734)
Net current liabilities				(1,153)	(1,098)
Total assets less current liabilities				127	502




Net assets				127	502

Capital and reserves
	Called up share capital		3	1	1



	Profit and loss account			126	501

Shareholder's funds				127	502

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime as set out in part 15 of the Companies Act 2006 and with the Financial Reporting Standard for Smaller Entities (effective January 2015).

For the year ended 30 November 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.
Approved by the board on 04 August 2017

And signed on its behalf by:

J. Warren
Director
04 August 2017

for the year ended 30 November 2016

Accounting policies

Basis of preparation

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) ["the FRSSE"].

Turnover

Turnover represents the amounts (excluding value added tax) derived from the provision of goods and services to customers.

Tangible fixed assets and depreciation

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life:

Furniture, fittings and equipment

20% Reducing balance

2	Fixed assets
		Tangible fixed assets	Total
		£	£
	Cost or revaluation
	At 1 December 2015	2,000	2,000




	At 30 November 2016	2,000	2,000
	Amortisation
	At 1 December 2015	400	400
	Charge for the year	320	320



	At 30 November 2016	720	720
	Net book values
	At 30 November 2016	1,280	1,280
	At 30 November 2015	1,600	1,600

3	Share Capital
		Nominal value	2016	2016	2015
		£	Number	£	£
	Allotted, called up and fully paid:
	Ordinary	1.00	1	1	1




				1	1