back to HARRIS BROS.(GAZETTE)LIMITED detail Harris Bros (Gazette) Limited - Period Ending 2017-03-31
Harris Bros (Gazette) Limited 00375655 false 2016-04-01 2017-03-31 2017-03-31 The principal activity of the company is that of printing and related services Digita Accounts Production Advanced 6.18.8247.0 Software true true true 00375655 2016-04-01 2017-03-31 00375655 2017-03-31 00375655 core:RetainedEarningsAccumulatedLosses 2017-03-31 00375655 core:ShareCapital 2017-03-31 00375655 core:CurrentFinancialInstruments 2017-03-31 00375655 core:CurrentFinancialInstruments core:WithinOneYear 2017-03-31 00375655 core:Non-currentFinancialInstruments 2017-03-31 00375655 core:Non-currentFinancialInstruments core:AfterOneYear 2017-03-31 00375655 bus:SmallEntities 2016-04-01 2017-03-31 00375655 bus:AuditExemptWithAccountantsReport 2016-04-01 2017-03-31 00375655 bus:FullAccounts 2016-04-01 2017-03-31 00375655 bus:RegisteredOffice 2016-04-01 2017-03-31 00375655 bus:Director1 2016-04-01 2017-03-31 00375655 bus:PrivateLimitedCompanyLtd 2016-04-01 2017-03-31 00375655 countries:England 2016-04-01 2017-03-31 00375655 2016-03-31 00375655 core:RetainedEarningsAccumulatedLosses 2016-03-31 00375655 core:ShareCapital 2016-03-31 00375655 core:CurrentFinancialInstruments 2016-03-31 00375655 core:CurrentFinancialInstruments core:WithinOneYear 2016-03-31 00375655 core:Non-currentFinancialInstruments 2016-03-31 00375655 core:Non-currentFinancialInstruments core:AfterOneYear 2016-03-31 iso4217:GBP

Registration number: 00375655

Harris Bros (Gazette) Limited

Information for Filing with The Registrar

31 March 2017

 

Harris Bros (Gazette) Limited

(Registration number: 00375655)

Balance Sheet

31 March 2017

Note

2017
£

2016
£

Current assets

 

Debtors

3

-

7,269

Cash at bank and in hand

 

96

1,949

 

96

9,218

Creditors: Amounts falling due within one year

4

(10,059)

(15,252)

TOTAL ASSETS LESS CURRENT LIABILITIES

 

(9,963)

(6,034)

Creditors: Amounts falling due after more than one year

4

-

(4,690)

 

(9,963)

(10,724)

Capital and reserves

 

Called up share capital

1,900

1,900

Profit and loss account

(11,863)

(12,624)

TOTAL EQUITY

 

(9,963)

(10,724)

For the financial year ending 31 March 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These financial statements have been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

As permitted by section 444 (5A) of the Companies Act 2006 the directors have not delivered to the Registrar a copy of the company's Profit and Loss Account.

Approved and authorised by the Board on 14 August 2017 and signed on its behalf by:


P. Harris

Director

 

Harris Bros (Gazette) Limited

Notes to the Accounts

Year Ended 31 March 2017

1

General information

The company is a private company limited by share capital incorporated in England.

The address of its registered office is:
Albert Street
Featherstone
Pontefract
WF7 5EX

These financial statements were authorised for issue by the Board on 14 August 2017.

2

Accounting policies

Summary of significant accounting policies and key accounting estimates

The principal accounting policies applied in the preparation of these financial statements are set out below. These policies have been consistently applied to all the years presented, unless otherwise stated.

Statement of compliance

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

Basis of preparation

These financial statements have been prepared using the historical cost convention except that as disclosed in the accounting policies certain items are shown at fair value.

Going concern

The financial statements have not been prepared on a going concern basis on the grounds that the company ceased to trade on 31 March 2017.

Revenue recognition

Turnover comprises the consideration received or receivable for the sale of goods and provision of services in the ordinary course of the company’s activities. Turnover is shown net of sales/value added tax, returns, rebates and discounts.

The company recognises revenue when the amount of revenue can be reliably measured, it is probable that future economic benefits will flow to the entity and specific criteria have been met for each of the company's activities.

Tax

The tax expense for the year comprises corporation tax.

The current corporation tax charge is calculated on the basis of tax rates and laws that have been enacted or substantively enacted by the reporting date in the UK.

 

Harris Bros (Gazette) Limited

Notes to the Accounts

Year Ended 31 March 2017

3

Debtors

2017
£

2016
£

Trade debtors

-

5,568

Other debtors

-

1,701

-

7,269

4

Creditors

Note

2017
£

2016
£

Due within one year

 

Trade creditors

 

3,676

11,784

Amounts due to related parties

4,514

-

Corporation tax

 

189

740

Other taxes and social security

 

-

928

Other creditors

 

1,680

1,800

 

10,059

15,252

Due after one year

 

Loans and borrowings

5

-

4,690

5

Loans and borrowings

2017
£

2016
£

Non-current loans and borrowings

Other borrowings

-

4,690

6

Transition to FRS 102

No adjustment was required to the results to 31 March 2016, as reported, by adopting FRS 102 Section 1A.