Harrison Property Partners Ltd
|
Registered number: |
08087113
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Abbreviated Balance Sheet |
as at 30 September 2014
|
|
Notes |
|
|
2014 |
|
|
2013 |
£ |
£ |
Fixed assets |
Tangible assets |
2 |
|
|
7,526 |
|
|
5,072 |
|
Current assets |
Debtors |
|
|
- |
|
|
4,357 |
Lloyds Client 23056168 |
|
|
- |
|
|
29,686 |
Barclays Current 03770346 |
|
|
406 |
|
|
- |
Cash at bank and in hand |
|
|
- |
|
|
18,714 |
|
|
|
406 |
|
|
52,757 |
|
Creditors: amounts falling due within one year |
|
|
(125,404) |
|
|
(88,107) |
|
Net current liabilities |
|
|
|
(124,998) |
|
|
(35,350) |
|
Net liabilities |
|
|
|
(117,472) |
|
|
(30,278) |
|
|
|
|
|
|
|
|
Capital and reserves |
Profit and loss account |
|
|
|
(117,472) |
|
|
(30,278) |
|
Shareholders' funds |
|
|
|
(117,472) |
|
|
(30,278) |
|
|
|
|
|
|
|
|
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
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The members have not required the company to obtain an audit in accordance with section 476 of the Act.
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The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
|
|
|
|
Mr A G Clark |
Director |
Approved by the board on 26 June 2015
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|