For the period ended 31 March 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 09278925
B Harrison Services Ltd
For the period ended 31 March 2015
1
Balance Sheet
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Notes to the Abbreviated Financial Statements
Notes to the Abbreviated Financial Statements
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B Harrison Services Ltd
For the period ended 31 March 2015
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
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Turnover comprises the invoiced value of goods and services supplied by the company.
Deferred taxation arises when items are charged or credited in accounts in different periods to those in which they are included in the company's tax computations.Deferred tax is provided in full on timing differences that result in an obligation to pay more (or less) tax at a future date. Deferred tax is calculated at the average rates that are expected to apply when the timing differences reverse, based on current tax rates and laws. The resulting deferred tax asset or liability is not discounted.Deferred tax assets are only recognised if it is more likely than not that they will be recovered either against future taxable profits or against the reversal of other deferred tax liabilities.
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Proposed dividends are only included as liabilities in the financial statements when their payment has been
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approved by the shareholders prior to the balance sheet date
.
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Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
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Motor Vehicles
1,200
1,200
1,200
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Notes to the Abbreviated Financial Statements
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B Harrison Services Ltd
For the period ended 31 March 2015
Allotted called up and fully paid
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2015
1
Ordinary shares of £
1
.
00
each
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1
1
1 Ordinary £1.00 share has been issued during the period at par for a cash consideration of £1.
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