Accounts filed on 30-04-2016


Registered number: 08032312






Harvard Window Cleaning Limited


ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2016
























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


Harvard Window Cleaning Limited


ABBREVIATED ACCOUNTS


FOR THE YEAR ENDED 30 April 2016

















INDEX TO THE ACCOUNTS




Abbreviated Balance Sheet		2

Notes to the Abbreviated Accounts		3



The company's registered number is 08032312


Registered Number: 08032312

BALANCE SHEET AT 30 APRIL 2016

			2016		2015
	Notes		£		£

FIXED ASSETS
Intangible assets	2		2,100		2,400
Tangible assets	3		9,524		25,721

			11,624		28,121

CURRENT ASSETS
Stock		656		656
Debtors (amounts falling due within one year)	4	39,524		14,771
Cash at bank and in hand		1,541		2,623
		41,721		18,050
CREDITORS: Amounts falling due within one year		45,728		44,624
NET CURRENT LIABILITIES			(4,007)		(26,574)
TOTAL ASSETS LESS CURRENT LIABILITIES			7,617		1,547


PROVISIONS FOR LIABILITIES			1,034		60

NET ASSETS			6,583		1,487

CAPITAL AND RESERVES

Called up share capital	5		1		1
Profit and loss account			6,582		1,486
SHAREHOLDERS' FUNDS			6,583		1,487

For the year ending 30 April 2016 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the board on 28 January 2017 and signed on their behalf by




Miss R Sharma-Sly
Director

1. ACCOUNTING POLICIES




1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).




1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective January 2015).




1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery		25%
Commercial Vehicles		25%
Equipment		25%
Motor Cars		25%




1d. Stocks
Stock and work in progress are valued at the lower of cost and net realisable value, after due regard for obsolete and slow moving stocks.




1e. Taxation
Corporation tax payable is provided on taxable profits at the current rates.
Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted.




1f. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.




1g. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life to a maximum of 20 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.




4. DEBTORS	2016	2015
	£	£

Amounts falling due within one year:
Trade debtors	15,501	12,663
Other debtors	24,023	2,108
	39,524	14,771




5. SHARE CAPITAL	2016	2015
	£	£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each	1	1
	1	1




6. CONTROLLING PARTY
The company is controlled by Miss R Sharma-Sly.