Accounts Submission

HARRISON ENGINEERING AND FABRICATION LTD - Company Information

Company Accounts and Tax Online SC474428 Board of Directors 1.5.16 30.4.17 30.4.17 No description of principal activity false iso4217:GBP xbrli:pure SC474428 2015-05-01 2016-04-30 SC474428 2017-04-30 SC474428 2016-05-01 2017-04-30 SC474428 2016-04-30 SC474428 countries:Scotland 2016-05-01 2017-04-30 SC474428 curr:PoundSterling 2016-05-01 2017-04-30 SC474428 uk-bus:PrivateLimitedCompanyLtd 2016-05-01 2017-04-30 SC474428 uk-bus:Micro-entities 2016-05-01 2017-04-30 SC474428 uk-bus:AuditExempt-NoAccountantsReport 2016-05-01 2017-04-30 SC474428 uk-bus:FullAccounts 2016-05-01 2017-04-30 SC474428 uk-bus:RegisteredOffice 2016-05-01 2017-04-30 SC474428 uk-bus:Director1 2016-05-01 2017-04-30 SC474428 uk-bus:Director1 2016-05-01 SC474428 uk-bus:Director1 2017-04-30 SC474428 core:AfterOneYear 2017-04-30 SC474428 core:AfterOneYear 2016-04-30 SC474428 core:WithinOneYear 2017-04-30 SC474428 core:WithinOneYear 2016-04-30 SC474428 core:WithinOneYear 2016-05-01 2017-04-30 SC474428 core:AfterOneYear 2017-04-30 SC474428 core:AfterOneYear 2016-04-30 SC474428 core:AfterOneYear 2016-05-01 2017-04-30 SC474428 core:ShareCapital 2017-04-30 SC474428 core:ShareCapital 2016-04-30 SC474428 core:RevaluationReserve 2017-04-30 SC474428 core:RevaluationReserve 2016-04-30 SC474428 core:RetainedEarningsAccumulatedLosses 2017-04-30 SC474428 core:RetainedEarningsAccumulatedLosses 2016-04-30 SC474428 1 2016-05-01 2017-04-30

Company Registration Number:
SC474428 (Scotland)

Unaudited micro entity accounts for the year ended 30 April 2017

Period of accounts

Start date: 01 May 2016

End date: 30 April 2017

Contents of the Financial Statements

for the Period Ended 30 April 2017


Company Information - 3
Profit and Loss Account - 4
Balance sheet - 5

Profit and Loss Account

for the Period Ended 30 April 2017

	2017 £	2016 £
Turnover	45,145	39,125
Cost of Materials	(3,211)	(1,680)
Staff Costs	(9,490)	(0)
Other charges	(11,550)	(5,256)
Tax on Profit	(4,179)	(6,438)
Profit or (Loss) for Period	16,715	25,751

Balance sheet

As at 30 April 2017

	2017 £	2016 £
Current assets:	5,639	10,717
Creditors: amounts falling due within one year:	( 5,629 )	( 10,707 )
Net current assets (liabilities):	10	10
Total assets less current liabilities:	10	10
Total net assets (liabilities):	10	10
Capital and reserves:	10	10

Balance sheet continued

For the year ending 30 April 2017 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 and delivered in accordance with the provisions of the small companies regime applicable to micro-entities.

This report was approved by the board of directors on 14 November 2017
And Signed On Behalf Of The Board By:

Name: Alan Watters
Status: Director

The notes form part of these financial statements



Registered office:		69 Gladstone's Gait Bonnyrigg Midlothian EH19 3GA


Company Registration Number:		SC474428 (Scotland)

Accounts Submission