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REGISTERED NUMBER: 04363174 (England and Wales)




UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2017

FOR

A. HARRIS CONTRACTORS LIMITED

A. HARRIS CONTRACTORS LIMITED (REGISTERED NUMBER: 04363174)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2017










Page

Company Information 1

Abridged Statement of Financial Position 2

Notes to the Financial Statements 4


A. HARRIS CONTRACTORS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2017







DIRECTOR: Mr A Harris





SECRETARY: Mrs C M Harris





REGISTERED OFFICE: New Media House
Davidson Road
Lichfield
Staffordshire
WS14 9DZ





BUSINESS ADDRESS: The Smithy
Fisherwick Park Farm
Fisherwick Road
Lichfield
Staffordshire
WS13 8PS





REGISTERED NUMBER: 04363174 (England and Wales)





ACCOUNTANTS: Brookes Stephens
New Media House
Davidson Road
Lichfield
Staffordshire
WS14 9DZ

A. HARRIS CONTRACTORS LIMITED (REGISTERED NUMBER: 04363174)

ABRIDGED STATEMENT OF FINANCIAL POSITION
31 JANUARY 2017

2017 2016
Notes £    £    £    £   
Fixed assets
Intangible assets 5 - -
Tangible assets 6 21,048 30,023
21,048 30,023

Current assets
Stocks 4,570 -
Debtors 28,362 32,828
Cash at bank 20,115 13,818
53,047 46,646
Creditors
Amounts falling due within one year 25,818 25,895
Net current assets 27,229 20,751
Total assets less current liabilities 48,277 50,774

Creditors
Amounts falling due after more than one year (460 ) (12,318 )

Provisions for liabilities (4,210 ) (6,005 )
Net assets 43,607 32,451

Capital and reserves
Called up share capital 1 1
Retained earnings 43,606 32,450
Shareholders' funds 43,607 32,451

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

A. HARRIS CONTRACTORS LIMITED (REGISTERED NUMBER: 04363174)

ABRIDGED STATEMENT OF FINANCIAL POSITION - continued
31 JANUARY 2017


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Income Statement and an abridged Statement of Financial Position for the year ended 31 January 2017 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 20 October 2017 and were signed by:





Mr A Harris - Director


A. HARRIS CONTRACTORS LIMITED (REGISTERED NUMBER: 04363174)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2017


1. STATUTORY INFORMATION

A. Harris Contractors Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. STATEMENT OF COMPLIANCE

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006.

3. ACCOUNTING POLICIES

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

Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2004, is being amortised evenly over its estimated useful life of ten years.

Intangible assets
Intangible assets are initially measured at cost. After initial recognition, intangible assets are measured at cost less any
accumulated amortisation and any accumulated impairment losses.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.
Plant and machinery etc - 25% on reducing balance, 20% on reducing balance and 15% on reducing balance

Stocks
Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in bringing
stocks to their present location and condition.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent
that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the statement of financial position date.

A. HARRIS CONTRACTORS LIMITED (REGISTERED NUMBER: 04363174)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2017


3. ACCOUNTING POLICIES - continued

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the statement of
financial position date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in
which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been
enacted or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be
recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held under
hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases are
depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to profit or loss over the relevant period. The capital element of the
future payments is treated as a liability.

Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

4. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2016 - 1 ) .

5. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 February 2016
and 31 January 2017 7,000
AMORTISATION
At 1 February 2016
and 31 January 2017 7,000
NET BOOK VALUE

At 31 January 2017 -
At 31 January 2016 -

A. HARRIS CONTRACTORS LIMITED (REGISTERED NUMBER: 04363174)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2017


6. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 February 2016 61,465
Disposals (18,562 )
At 31 January 2017 42,903
DEPRECIATION
At 1 February 2016 31,442
Charge for year 7,000
Eliminated on disposal (16,587 )
At 31 January 2017 21,855
NET BOOK VALUE
At 31 January 2017 21,048
At 31 January 2016 30,023

Fixed assets, included in the above, which are held under hire purchase contracts are as follows:

Totals
£   
COST
At 1 February 2016
and 31 January 2017 41,991
DEPRECIATION
At 1 February 2016
and 31 January 2017 14,352
NET BOOK VALUE
At 31 January 2017 27,639
At 31 January 2016 27,639

A. HARRIS CONTRACTORS LIMITED (REGISTERED NUMBER: 04363174)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2017


7. SECURED DEBTS

The following secured debts are included within creditors:

2017 2016
£    £   
Hire purchase contracts 7,253 16,039

The bank overdraft is personally secured for £10,000 by the director, Mr A Harris. The sums due under hire purchase
contracts are secured against the assets to which they relate.

8. RELATED PARTY DISCLOSURES

During the year, total dividends of £27,785 (2016 - £43,486) were paid to the director .

At the year end the director was owed £243 (2016: £75). This loan is interest free and repayable on demand.