Company Registration No. 06788187 (England and Wales)
Harris Investment Management Limited
Unaudited accounts
for the year ended 31 January 2019
Harris Investment Management Limited
Unaudited accounts
Contents
Harris Investment Management Limited
Company Information
for the year ended 31 January 2019
Directors
Mrs P.E. Harris
Mr J.G. Harris
Secretary
Mrs P.E. Harris
Company Number
06788187 (England and Wales)
Registered Office
Unit 1, Cross Street Mill
Cross Street
Leek
Staffordshire
ST13 6BL
United Kingdom
Accountants
Accology Limited
USN Bolton Arena
Arena Approach
Horwich
Lancashire
BL6 6LB
Harris Investment Management Limited
Statement of financial position
as at
31 January 2019
Cash at bank and in hand
-
173
Creditors: amounts falling due within one year
(2,316)
(266)
Net current assets
50,235
40,363
Called up share capital
100
100
Profit and loss account
50,135
40,263
Shareholders' funds
50,235
40,363
For the year ending 31 January 2019 the company was entitled to exemption from audit 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 and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 25 October 2019.
Mr J.G. Harris
Director
Company Registration No. 06788187
Harris Investment Management Limited
Notes to the Accounts
for the year ended 31 January 2019
Harris Investment Management Limited is a private company, limited by shares, registered in England and Wales, registration number 06788187. The registered office is Unit 1, Cross Street Mill, Cross Street , Leek, Staffordshire, ST13 6BL, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Other debtors
52,551
40,456
5
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
2,316
266
6
Share capital
2019
2018
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
7
Average number of employees
During the year the average number of employees was 0 (2018: 0).