Harrison Engineering and Fabrication Ltd


1 May 2017 false No description of principal activity Taxfiler 2018.19.Web SC474428business:PrivateLimitedCompanyLtd2017-05-012018-04-30 SC4744282017-04-30 SC4744282017-05-012018-04-30 SC474428business:AuditExempt-NoAccountantsReport2017-05-012018-04-30 SC474428business:FullAccounts2017-05-012018-04-30 SC4744282018-04-30 SC474428business:Director12017-05-012018-04-30 SC474428core:WithinOneYear2018-04-30 SC474428core:ShareCapital2018-04-30 SC474428core:RetainedEarningsAccumulatedLosses2018-04-30 SC474428business:SmallEntities2017-05-012018-04-30 SC474428countries:Scotland2017-05-012018-04-30 iso4217:GBP xbrli:pure
Company Registration No. SC474428 (Scotland)
Harrison Engineering and Fabrication Ltd Unaudited accounts for the year ended 30 April 2018
Harrison Engineering and Fabrication Ltd Unaudited accounts Contents
Page
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Harrison Engineering and Fabrication Ltd Company Information for the year ended 30 April 2018
Director
Alan Watters
Company Number
SC474428 (Scotland)
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Harrison Engineering and Fabrication Ltd Statement of financial position as at 30 April 2018
2018 
Notes
£ 
Current assets
Cash at bank and in hand
225 
Creditors: amounts falling due within one year
(1,413)
Net current liabilities
(1,188)
Net liabilities
(1,188)
Capital and reserves
Called up share capital
(10)
Profit and loss account
(1,178)
Shareholders' funds
(1,188)
For the year ending 30 April 2018 the company was entitled to exemption from audit 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 director acknowledges his 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 applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 31 December 2018.
Alan Watters Director Company Registration No. SC474428
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Harrison Engineering and Fabrication Ltd Notes to the Accounts for the year ended 30 April 2018
1
Statutory information
Harrison Engineering and Fabrication Ltd is a private company, limited by shares, registered in Scotland, registration number SC474428.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
3
Accounting policies
The principal accounting policies adopted in the preparation of the financial statements are set out below and have been consistently applied within the same accounts.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
The accounts are presented in £ sterling.
4
Creditors: amounts falling due within one year
2018 
£ 
Trade creditors
1,413 
5
Average number of employees
During the year the average number of employees was 1.
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