Harris Development Limited - Accounts to registrar (filleted)

REGISTERED NUMBER: SC150737 (Scotland)

HARRIS DEVELOPMENT LIMITED

Financial Statements for the Year Ended 31 March 2018

Page

Balance Sheet

1

FIXED ASSETS

1,330,344

42,371

CURRENT ASSETS

80,814

43,553

PREPAYMENTS AND ACCRUED INCOME

14,099

-

CREDITORS

Amounts falling due within one year

(34,510

)

(24,029

)

NET CURRENT ASSETS

60,403

19,524

TOTAL ASSETS LESS CURRENT
LIABILITIES

1,390,747

61,895

ACCRUALS AND DEFERRED INCOME

1,355,071

66,934

NET ASSETS/(LIABILITIES)

35,676

(5,039

)

RESERVES

35,676

(5,039

)

NOTES TO THE FINANCIAL STATEMENTS

1.	STATUTORY INFORMATION

Harris Development Limited is a private company, limited by guarantee , registered in Scotland. The company's

registered number and registered office address are as below:

Registered number:

SC150737

Registered office:

Old Primary School

West Tarbert

Isle of Harris

Western Isles

HS3 3BG

The presentation currency of the financial statements is the Pound Sterling (£).

2.	AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2017 - 2 ) .

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 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 2018 and were signed on its behalf
by:

A J Macleod - Director

Harris Development Limited - Accounts to registrar (filleted) - small 18.2

Harris Development Limited - Accounts to registrar (filleted) - small 18.2