Harris John Property Limited Small abbreviated accounts

HARRIS JOHN PROPERTY LIMITED - Company Information

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COMPANY REGISTRATION NUMBER 09380648

HARRIS JOHN PROPERTY LIMITED

UNAUDITED ABBREVIATED ACCOUNTS

31 January 2016

CARSTON

Chartered Accountants

1st Floor, Tudor House

16 Cathedral Road

Cardiff

CF11 9LJ

HARRIS JOHN PROPERTY LIMITED

ABBREVIATED BALANCE SHEET

31 January 2016

	2016
Note	£

FIXED ASSETS

Investments	2	76,500

CREDITORS: Amounts falling due within one year	76,799
	---------
TOTAL ASSETS LESS CURRENT LIABILITIES	( 299)
	---------

CAPITAL AND RESERVES

Called up equity share capital	3	1
Profit and loss account		( 300)
		----
DEFICIT		( 299)
		----

For the year ended 31 January 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's 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 director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These abbreviated accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.

These abbreviated accounts were approved and signed by the director and authorised for issue on 4 November 2016 .

Mr. S. John

Company Registration Number: 09380648

HARRIS JOHN PROPERTY LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

YEAR ENDED 31 JANUARY 2016

1. ACCOUNTING POLICIES

Basis of accounting

The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

2. FIXED ASSETS

	Investments
	£

COST

Additions	76,500
	---------
At 31 January 2016	76,500
	---------

NET BOOK VALUE

At 31 January 2016	76,500
	---------

At 31 January 2015	–
	---------

3. SHARE CAPITAL

Allotted, called up and fully paid:

	No.	£
Ordinary shares of £ 1 each	1	1
	----	----