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Abbreviated Unaudited Accounts |
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for the Period 1 November 2015 to 31 July 2016 |
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for |
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Harrisonjames Ltd |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Period 1 November 2015 to 31 July 2016 |
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for |
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Harrisonjames Ltd |
Harrisonjames Ltd (Registered number: 07801367) |
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Contents of the Abbreviated Accounts |
for the Period 1 November 2015 to 31 July 2016 |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
Harrisonjames Ltd |
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Company Information |
for the Period 1 November 2015 to 31 July 2016 |
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DIRECTORS: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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Harrisonjames Ltd (Registered number: 07801367) |
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Abbreviated Balance Sheet |
31 July 2016 |
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31/7/16 | 31/10/15 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Stocks |
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Debtors |
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Cash at bank and in hand |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT (LIABILITIES)/ASSETS | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one
year |
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NET ASSETS |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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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 profit or loss 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. |
Harrisonjames Ltd (Registered number: 07801367) |
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Abbreviated Balance Sheet - continued |
31 July 2016 |
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The financial statements were approved by the Board of Directors on
on its behalf by: |
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Harrisonjames Ltd (Registered number: 07801367) |
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Notes to the Abbreviated Accounts |
for the Period 1 November 2015 to 31 July 2016 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance |
with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
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Exemption from preparing a cash flow statement |
Exemption has been taken from preparing a cash flow statement on the grounds that the company |
qualifies as a small company. |
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Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
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Tangible fixed assets |
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Fixtures and fittings | - |
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Motor vehicles | - |
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Stocks |
Work in progress is valued at the lower of cost and net realisable value. |
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Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads. |
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Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to the profit and loss account on a straight line |
basis over the period of the lease. |
Harrisonjames Ltd (Registered number: 07801367) |
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Notes to the Abbreviated Accounts - continued |
for the Period 1 November 2015 to 31 July 2016 |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 November 2015 |
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Additions |
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Disposals | ( |
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At 31 July 2016 |
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DEPRECIATION |
At 1 November 2015 |
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Charge for period |
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Eliminated on disposal | ( |
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At 31 July 2016 |
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NET BOOK VALUE |
At 31 July 2016 |
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At 31 October 2015 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 31/7/16 | 31/10/15 |
value: | £ | £ |
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Ordinary | 1 |
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4. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to a director subsisted during the period ended 31 July 2016 and |
the year ended 31 October 2015: |
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31/7/16 | 31/10/15 |
£ | £ |
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Balance outstanding at start of period |
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Amounts advanced |
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Amounts repaid | ( |
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Balance outstanding at end of period |
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At the balance sheet date, the directors loan account shown on the balance sheet was owed to the |
directors. No interest has been charged for the loan and there has been no set repayment date. |