Harris Development Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: SC150737 (Scotland)

HARRIS DEVELOPMENT LIMITED

Financial Statements for the Year Ended 31 March 2017

Page

Company Information

1

Balance Sheet

2

Chartered Accountants' Report

3

DIRECTORS:

B Mackay

A D Mackinnon

M Williams

G H Macdonald

A J Macleod

A Campbell

J G Mitchell

K M Macleod

J Morrison

REGISTERED OFFICE:

Old Primary School

West Tarbert

Isle of Harris

Western Isles

HS3 3BG

REGISTERED NUMBER:

SC150737 (Scotland)

ACCOUNTANTS:

Mann Judd Gordon Ltd

Chartered Accountants

26 Lewis Street

Stornoway

Isle of Lewis

HS1 2JF

FIXED ASSETS

42,371

43,713

CURRENT ASSETS

43,553

37,033

CREDITORS

Amounts falling due within one year

(24,029

)

(23,845

)

NET CURRENT ASSETS

19,524

13,188

TOTAL ASSETS LESS CURRENT
LIABILITIES

61,895

56,901

ACCRUALS AND DEFERRED INCOME

66,934

68,125

NET LIABILITIES

(5,039

)

(11,224

)

RESERVES

(5,039

)

(11,224

)

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 directors acknowledge their 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 surplus or deficit 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 Board of Directors on 22 December 2017 and were signed on its behalf by:

A Campbell - Director

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements. In accordance with the Companies Act 2006, the company is only required to file a

Balance Sheet. Readers are cautioned that the Income Statement is not required to be filed with the Registrar of

Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the financial

statements of Harris Development Limited for the year ended 31 March 2017 which comprise the Income Statement and the

Balance Sheet from the company's accounting records and from information and explanations you have given us.

As a practising member firm of ICAS, we are subject to its ethical and other professional requirements which are detailed at http://www.icas.com/accountspreparationguidance.

This report is made solely to the Board of Directors of Harris Development Limited, as a body, in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Harris Development Limited and state those matters that we have agreed to state to the Board of Directors of Harris Development Limited, as a body, in this report in accordance with the requirements of ICAS as detailed at http://www.icas.com/accountspreparationguidance. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than the company and its Board of Directors, as a body, for our work or for this report.

It is your duty to ensure that Harris Development Limited has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Harris Development Limited. You consider that Harris Development Limited is exempt from the statutory audit requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Harris Development Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.