Accounts filed on 31-05-2019


08420448falsethe sale of franchise areas for window cleaning services2018-03-012019-05-31http://www.companieshouse.gov.uk/2018-02-28http://www.companieshouse.gov.uk/pt:ShareCapital2018-02-28http://www.companieshouse.gov.uk/cd:Director12018-03-012019-05-31http://www.companieshouse.gov.uk/pt:ShareCapital2019-05-31http://www.companieshouse.gov.uk/pt:DevelopmentCostsCapitalisedDevelopmentExpenditure2018-02-28http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12018-03-012019-05-31http://www.companieshouse.gov.uk/pt:DevelopmentCostsCapitalisedDevelopmentExpenditure2019-05-31http://www.companieshouse.gov.uk/cd:RegisteredOffice2018-03-012019-05-31http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2018-03-012019-05-31http://www.companieshouse.gov.uk/pt:DevelopmentCostsCapitalisedDevelopmentExpenditure2018-03-012019-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2019-05-31http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2018-02-28http://www.companieshouse.gov.uk/2018-03-012019-05-31http://www.companieshouse.gov.uk/2018-02-28http://www.companieshouse.gov.uk/cd:FRS1022018-03-012019-05-31http://www.companieshouse.gov.uk/2019-05-31http://www.companieshouse.gov.uk/cd:FullAccounts2018-03-012019-05-31http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2018-03-012019-05-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 08420448

Harvard Window Cleaning Franchising Limited

ACCOUNTS
FOR THE 457 DAY PERIOD ENDED 31 MAY 2019

Prepared By:
Willow Accounting & Consultancy
Chartered Certified Accountants
3a Springfield Road
Poole
Dorset
BH14 0LG

Harvard Window Cleaning Franchising Limited

ACCOUNTS
FOR THE 457 DAY PERIOD ENDED 31 MAY 2019
DIRECTORS
Miss Rosa Sharma-Sly
REGISTERED OFFICE
3a Springfield Road
Ashley Cross
Poole
Dorset
BH14 0LG
COMPANY DETAILS
Private company limited by shares registered in EW - England and Wales, registered number 08420448
ACCOUNTANTS
Willow Accounting & Consultancy
Chartered Certified Accountants
3a Springfield Road
Poole
Dorset
BH14 0LG

Harvard Window Cleaning Franchising Limited

ACCOUNTS
FOR THE457 DAY PERIODENDED31 MAY 2019
CONTENTS
Page
Directors' Report-
Statement Of Comprehensive Income-
Balance Sheet3
Notes To The Accounts4
The following do not form part of the statutory financial statements:
Trading And Profit And Loss Account-
Profit And Loss Account Summaries-

Harvard Window Cleaning Franchising Limited

BALANCE SHEET AT 31 May 2019
20192018
Notes££
FIXED ASSETS
Intangible assets22,1582,158
CURRENT ASSETS
Debtors334,7325,375
Cash at bank and in hand11,157461
45,8895,836
CREDITORS: Amounts falling due within one year420,8913,109
NET CURRENT ASSETS24,9982,727
TOTAL ASSETS LESS CURRENT LIABILITIES27,1564,885
CAPITAL AND RESERVES
Called up share capital511
Profit and loss account27,1554,884
SHAREHOLDERS' FUNDS27,1564,885
For the year ending 31 May 2019 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 Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The directors have decided not to deliver to the registrar a copy of the company's profit and loss account.
Approved by the board on 28 February 2020 and signed on their behalf by
.............................
Miss Rosa Sharma-Sly
Director

Harvard Window Cleaning Franchising Limited

NOTES TO THE ACCOUNTS
FOR THE 457 DAY PERIOD ENDED 31 MAY 2019
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention.
The accounts have been prepared in accordance with FRS102 - The Financial Reporting Standard applicable in the UK and Republic of Ireland and the Companies Act 2006 .
1b. Intangible Assets
Development expenditure is normally written off in the year of expenditure, however expenditure incurred on specific projects is capitalised when recoverability can be foreseen with reasonable certainty and is amortised in relation to sales from such projects.
2. INTANGIBLE FIXED ASSETS
Development
CostsTotal
££
Cost
At 1 March 20182,1582,158
At 31 May 20192,1582,158
Depreciation
At 31 May 2019--
Net Book Amounts
At 31 May 20192,1582,158
At 28 February 20182,1582,158
3. DEBTORS 20192018
££
Amounts falling due within one year
Other debtors3,9763,977
Amounts due from related parties28,908-
Prepayments1,8481,398
34,7325,375

Harvard Window Cleaning Franchising Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20192018
££
UK corporation tax5,693366
Directors current account2,000-
Payments received on account1,2801,200
Trade creditors540-
Other creditors10,155-
Accruals7201,040
Amounts due to related parties503503
20,8913,109
5. SHARE CAPITAL 20192018
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11