Accounts filed on 31-05-2019
Accounts filed on 31-05-2019
Registered number: 08420448 | ||||||||
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 | ||||||||
REGISTERED OFFICE | ||||||||
Dorset | ||||||||
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 Sheet | 3 | |||||||
Notes To The Accounts | 4 | |||||||
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 | ||||||||||
2019 | 2018 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Intangible assets | 2 | |||||||||
CURRENT ASSETS | ||||||||||
Debtors | 3 | |||||||||
Cash at bank and in hand | ||||||||||
45,889 | 5,836 | |||||||||
CREDITORS: Amounts falling due within one year | 4 | |||||||||
NET CURRENT ASSETS | 2,727 | |||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 5 | |||||||||
Profit and loss account | 27,155 | 4,884 | ||||||||
SHAREHOLDERS' FUNDS | ||||||||||
Approved by the board on | ||||||||||
............................. | ||||||||||
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 | ||||||||
2. INTANGIBLE FIXED ASSETS | ||||
Development | ||||
Costs | Total | |||
£ | £ | |||
Cost | ||||
At 1 March 2018 | 2,158 | 2,158 | ||
At 31 May 2019 | 2,158 | 2,158 | ||
Depreciation | ||||
At 31 May 2019 | - | - | ||
Net Book Amounts | ||||
At 31 May 2019 | ||||
At 28 February 2018 | ||||
3. DEBTORS | 2019 | 2018 | ||||||
£ | £ | |||||||
Amounts falling due within one year | ||||||||
Other debtors | 3,976 | 3,977 | ||||||
Amounts due from related parties | 28,908 | - | ||||||
Prepayments | 1,848 | 1,398 | ||||||
34,732 | 5,375 | |||||||
Harvard Window Cleaning Franchising Limited | ||||||||
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR | ||||||||
2019 | 2018 | |||||||
£ | £ | |||||||
UK corporation tax | 5,693 | 366 | ||||||
Directors current account | 2,000 | - | ||||||
Payments received on account | 1,280 | 1,200 | ||||||
Trade creditors | 540 | - | ||||||
Other creditors | 10,155 | - | ||||||
Accruals | 720 | 1,040 | ||||||
Amounts due to related parties | 503 | 503 | ||||||
20,891 | 3,109 | |||||||
5. SHARE CAPITAL | 2019 | 2018 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
1 | 1 | |||||||
1 | 1 | |||||||