Registered Number 00619343

A.& F.HARRIS LIMITED

Abbreviated Accounts

31 March 2016

A.& F.HARRIS LIMITED Registered Number 00619343

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 18,069 18,069
18,069 18,069
Current assets
Debtors 23,595 23,595
Investments 10,500 10,500
Cash at bank and in hand 750 750
34,845 34,845
Creditors: amounts falling due within one year (4,404) (3,908)
Net current assets (liabilities) 30,441 30,937
Total assets less current liabilities 48,510 49,006
Total net assets (liabilities) 48,510 49,006
Capital and reserves
Called up share capital 2,200 2,200
Profit and loss account 46,310 46,806
Shareholders' funds 48,510 49,006
  • For the year ending 31 March 2016 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.

Approved by the Board on 22 September 2016

And signed on their behalf by:
M Harris, Director

A.& F.HARRIS LIMITED Registered Number 00619343

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 April 2015 18,069
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 18,069
Depreciation
At 1 April 2015 -
Charge for the year -
On disposals -
At 31 March 2016 -
Net book values
At 31 March 2016 18,069
At 31 March 2015 18,069