Richard Harrison Limited - Accounts to registrar - small 17.2

REGISTERED NUMBER: 04320217 (England and Wales)

Unaudited Financial Statements for the Year Ended 31 March 2017

for

Richard Harrison Limited

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

Mr R Harrison

Mrs I Harrison

SECRETARY:

Mrs J M Langholm

REGISTERED OFFICE:

3 Bonneycroft

Strensall

North Yorkshire

YO32 5WD

REGISTERED NUMBER:

04320217 (England and Wales)

ACCOUNTANTS:

Franks Accountants Limited

11 The Shambles

Wetherby

West Yorkshire

LS22 6NG

FIXED ASSETS

348,540

1

CURRENT ASSETS

521,108

435,787

CREDITORS

Amounts falling due within one year

(12,578

)

(15,647

)

NET CURRENT ASSETS

508,530

420,140

TOTAL ASSETS LESS CURRENT LIABILITIES

857,070

420,141

CREDITORS

Amounts falling due after more than one year

165,000

-

NET ASSETS

692,070

420,141

CAPITAL AND RESERVES

692,070

420,141

NOTE TO THE FINANCIAL STATEMENTS

1.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 March 2017 and

31 March 2016:

31.3.17

31.3.16

£

£

Mr R Harrison

Balance outstanding at start of year

12,343

4,794

Amounts advanced

81,734

7,549

Amounts repaid

(86,000

)

-

Balance outstanding at end of year

8,077

12,343

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 20 December 2017 and were signed on its behalf by:

Mr R Harrison - Director