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HARRISON HOW LIMITED




Company Registration Number:
00848203 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2011

End date: 31st March 2012

SUBMITTED

HARRISON HOW LIMITED

Company Information
for the Period Ended
31st March 2012




Director: M. F. Darani
Mrs. P. M. Darani
Company secretary: Mrs. P. M. Darani
Registered office: 29 Salisbury House
London Wall
London
EC2M 5QQ
Company Registration Number: 00848203 (England and Wales)

HARRISON HOW LIMITED

Abbreviated Balance sheet
As at 31st March 2012

Notes 2012
£
2011
£
Fixed assets
Tangible assets: 2 1,334 1,667
Total fixed assets: 1,334 1,667
Current assets
Stocks: 491 720
Debtors: 157,282 261,242
Cash at bank and in hand: 388,201 288,472
Total current assets: 545,974 550,434
Creditors
Creditors: amounts falling due within one year 27,521 49,894
Net current assets (liabilities): 518,453 500,540
Total assets less current liabilities: 519,787 502,207
Total net assets (liabilities): 519,787 502,207

The notes form part of these financial statements

HARRISON HOW LIMITED

Abbreviated Balance sheet
As at 31st March 2012
continued

Notes 2012
£
2011
£
Capital and reserves
Called up share capital: 3 1,000 1,000
Profit and Loss account: 518,787 501,207
Total shareholders funds: 519,787 502,207

For the year ending 31 March 2012 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 in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 12 December 2012

SIGNED ON BEHALF OF THE BOARD BY:

Name: M. F. Darani
Status: Director

The notes form part of these financial statements

HARRISON HOW LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2012

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant and machinery at 20% on a reducing balance.

HARRISON HOW LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2012

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2011: 25,815
    At 31st March 2012: 25,815
    Depreciation
    At 01st April 2011: 24,148
    Charge for year: 333
    At 31st March 2012: 24,481
    Net book value
    At 31st March 2012: 1,334
    At 31st March 2011: 1,667

HARRISON HOW LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2012

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2011
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    1,000
    Total share capital: 1,000
    Current period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    1,000
    Total share capital: 1,000