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HARRISON HOW LIMITED




Company Registration Number:
00848203 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2012

End date: 31st March 2013

SUBMITTED

HARRISON HOW LIMITED

Company Information
for the Period Ended
31st March 2013




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 2013

Notes 2013
£
2012
£
Fixed assets
Tangible assets: 2 3,651 1,334
Total fixed assets: 3,651 1,334
Current assets
Stocks: - 491
Debtors: 166,595 157,282
Cash at bank and in hand: 159,817 388,201
Total current assets: 326,412 545,974
Creditors
Creditors: amounts falling due within one year 22,653 27,521
Net current assets (liabilities): 303,759 518,453
Total assets less current liabilities: 307,410 519,787
Total net assets (liabilities): 307,410 519,787

The notes form part of these financial statements

HARRISON HOW LIMITED

Abbreviated Balance sheet
As at 31st March 2013
continued

Notes 2013
£
2012
£
Capital and reserves
Called up share capital: 3 1,000 1,000
Profit and Loss account: 306,410 518,787
Total shareholders funds: 307,410 519,787

For the year ending 31 March 2013 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 20 December 2013

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 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the financial reporting standard for smaller entities.

    Turnover policy

    Turnover represents net invoiced sales of goods, excluding value added tax.

    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

HARRISON HOW LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2013

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2012: 25,815
    Additions: 3,004
    At 31st March 2013: 28,819
    Depreciation
    At 01st April 2012: 24,481
    Charge for year: 687
    At 31st March 2013: 25,168
    Net book value
    At 31st March 2013: 3,651
    At 31st March 2012: 1,334

HARRISON HOW LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st March 2013

  • 3. Called up share capital

    Allotted, called up and paid

    Previous 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
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    1,000
    Total share capital: 1,000