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REGISTERED NUMBER: 00848203 (England and Wales)















Report of the Directors and

Financial Statements for the Year Ended 31 March 2016

for

Harrison How Limited

Harrison How Limited (Registered number: 00848203)






Contents of the Financial Statements
for the Year Ended 31 March 2016




Page

Company Information 1

Report of the Directors 2

Profit and Loss Account 3

Balance Sheet 4

Notes to the Financial Statements 6


Harrison How Limited

Company Information
for the Year Ended 31 March 2016







DIRECTORS: M F Darani
Mrs P M Darani





SECRETARY: Mrs P M Darani





REGISTERED OFFICE: 29 Salisbury House
London Wall
London
EC2M 5QG





REGISTERED NUMBER: 00848203 (England and Wales)





ACCOUNTANT: L.R. Newman ASCA, FFA
24 Buckingham Road
Hockley
Essex
SS5 4UE

Harrison How Limited (Registered number: 00848203)

Report of the Directors
for the Year Ended 31 March 2016

The directors present their report with the financial statements of the company for the year ended 31 March 2016.

PRINCIPAL ACTIVITY
The principal activity of the company in the year under review was that of electrical installation
engineers and contractors.

DIRECTORS
The directors shown below have held office during the whole of the period from 1 April 2015 to the
date of this report.

M F Darani
Mrs P M Darani

This report has been prepared in accordance with the provisions of Part 15 of the Companies Act
2006 relating to small companies.

ON BEHALF OF THE BOARD:





M F Darani - Director


22 December 2016

Harrison How Limited (Registered number: 00848203)

Profit and Loss Account
for the Year Ended 31 March 2016

31.3.16 31.3.15
Notes £    £   

TURNOVER 1,060,088 849,924

Cost of sales 880,617 645,444
GROSS PROFIT 179,471 204,480

Administrative expenses 134,160 230,187
OPERATING PROFIT/(LOSS) 2 45,311 (25,707 )

Interest receivable and similar
income

3

3
PROFIT/(LOSS) ON ORDINARY
ACTIVITIES BEFORE TAXATION

45,314

(25,704

)

Tax on profit/(loss) on ordinary
activities

3

-

-
PROFIT/(LOSS) FOR THE
FINANCIAL YEAR

45,314

(25,704

)

Harrison How Limited (Registered number: 00848203)

Balance Sheet
31 March 2016

31.3.16 31.3.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 2,899 3,535

CURRENT ASSETS
Stocks 396 548
Debtors 5 105,620 233,643
Cash at bank 293,444 113,239
399,460 347,430
CREDITORS
Amounts falling due within one year 6 54,207 48,127
NET CURRENT ASSETS 345,253 299,303
TOTAL ASSETS LESS CURRENT
LIABILITIES

348,152

302,838

CAPITAL AND RESERVES
Called up share capital 7 1,000 1,000
Profit and loss account 8 347,152 301,838
SHAREHOLDERS' FUNDS 348,152 302,838

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 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.

Harrison How Limited (Registered number: 00848203)

Balance Sheet - continued
31 March 2016


The financial statements have been prepared in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies and with the Financial Reporting Standard for Smaller Entities (effective January 2015).

The financial statements were approved by the Board of Directors on 22 December 2016 and were
signed on its behalf by:





M F Darani - Director


Harrison How Limited (Registered number: 00848203)

Notes to the Financial Statements
for the Year Ended 31 March 2016

1. ACCOUNTING POLICIES

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).

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

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 18% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance
for obsolete and slow moving items.

Deferred tax
Provision is made at current rates for taxation deferred in respect of all material timing
differences except to the extent that, in the opinion of the directors there is reasonable
probability that the liability will not arise in the foreseeable future..

2. OPERATING PROFIT/(LOSS)

The operating profit (2015 - operating loss) is stated after charging:

31.3.16 31.3.15
£    £   
Depreciation - owned assets 636 775

Directors' remuneration and other benefits etc 79,200 79,200

3. TAXATION

Analysis of the tax charge
No liability to UK corporation tax arose on ordinary activities for the year ended
31 March 2016 nor for the year ended 31 March 2015.

Harrison How Limited (Registered number: 00848203)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2016

4. TANGIBLE FIXED ASSETS
Plant and
machinery
etc
£   
COST
At 1 April 2015
and 31 March 2016 30,424
DEPRECIATION
At 1 April 2015 26,889
Charge for year 636
At 31 March 2016 27,525
NET BOOK VALUE
At 31 March 2016 2,899
At 31 March 2015 3,535

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.16 31.3.15
£    £   
Trade debtors 105,420 233,443
Other debtors 200 200
105,620 233,643

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
31.3.16 31.3.15
£    £   
Trade creditors 24,207 30,843
Taxation and social security 30,000 17,284
54,207 48,127

7. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.3.16 31.3.15
value: £    £   
1,000 Ordinary £1 1,000 1,000

Harrison How Limited (Registered number: 00848203)

Notes to the Financial Statements - continued
for the Year Ended 31 March 2016

8. RESERVES
Profit
and loss
account
£   

At 1 April 2015 301,838
Profit for the year 45,314
At 31 March 2016 347,152