Micro-entity Accounts - JAMES HARRIS LIGHTING LIMITED

Micro-entity Accounts - JAMES HARRIS LIGHTING LIMITED


Registered Number 08392155

JAMES HARRIS LIGHTING LIMITED

Micro-entity Accounts

28 February 2017

JAMES HARRIS LIGHTING LIMITED Registered Number 08392155

Micro-entity Balance Sheet as at 28 February 2017

Notes 2017 2016
£ £
Fixed Assets 22,890 22,890
Current Assets 13,584 3,891
Creditors: amounts falling due within one year (28,949) (14,037)
Net current assets (liabilities) (15,365) (10,146)
Total assets less current liabilities 7,525 12,744
Creditors: amounts falling due after more than one year (4,667) (12,324)
Total net assets (liabilities) 2,858 420
Capital and reserves
Called up share capital 1 100 100
Profit and loss account 2,758 320
Shareholders' funds 2,858 420
  • For the year ending 28 February 2017 the company was entitled to exemption 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
  • The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 6 November 2017

And signed on their behalf by:
James Joseph, Director

JAMES HARRIS LIGHTING LIMITED Registered Number 08392155

Notes to the Micro-entity Accounts for the period ended 28 February 2017

1Called Up Share Capital
Allotted, called up and fully paid:
2017
£
2016
£
100 Ordinary shares of £1 each 100 100