Accounts filed on 28-02-2017


08420448falsethe sale of franchise areas for window cleaning services2016-02-292017-02-28http://www.companieshouse.gov.uk/2016-02-28http://www.companieshouse.gov.uk/cd:Director12016-02-292017-02-28http://www.companieshouse.gov.uk/pt:DevelopmentCostsCapitalisedDevelopmentExpenditure2016-02-28http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12016-02-292017-02-28http://www.companieshouse.gov.uk/cd:RegisteredOffice2016-02-292017-02-28http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2016-02-292017-02-28http://www.companieshouse.gov.uk/pt:DevelopmentCostsCapitalisedDevelopmentExpenditure2016-02-292017-02-28http://www.companieshouse.gov.uk/2016-02-292017-02-28http://www.companieshouse.gov.uk/2016-02-28http://www.companieshouse.gov.uk/cd:FRS1022016-02-292017-02-28http://www.companieshouse.gov.uk/2017-02-28http://www.companieshouse.gov.uk/cd:FullAccounts2016-02-292017-02-28http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2016-02-292017-02-28iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 08420448

Harvard Window Cleaning Franchising Limited

ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2017

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

Harvard Window Cleaning Franchising Limited

ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2017
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
Ashley Cross
Poole
Dorset
BH14 0LG

Harvard Window Cleaning Franchising Limited

ACCOUNTS
FOR THEYEARENDED28 FEBRUARY 2017
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 28 February 2017
20172016
Notes££
FIXED ASSETS
Intangible assets22,1581,138
CURRENT ASSETS
Debtors32,5962,403
Cash at bank and in hand1,21790
3,8132,493
CREDITORS: Amounts falling due within one year42,6372,592
NET CURRENT ASSETS / (LIABILITIES)1,176(99)
TOTAL ASSETS LESS CURRENT LIABILITIES3,3341,039
CAPITAL AND RESERVES
Called up share capital611
Profit and loss account3,3331,038
SHAREHOLDERS' FUNDS3,3341,039
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 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 24 November 2017 and signed on their behalf by
.............................
Miss Rosa Sharma-Sly
Director

Harvard Window Cleaning Franchising Limited

NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2017
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 29 February 20161,1381,138
Additions1,0201,020
At 28 February 20172,1582,158
Depreciation
At 28 February 2017--
Net Book Amounts
At 28 February 20172,1582,158
At 28 February 20161,1381,138
3. DEBTORS 20172016
££
Amounts falling due within one year
Trade debtors572-
Other debtors1,676-
Amounts due from related parties-2,403
Prepayments348-
2,5962,403

Harvard Window Cleaning Franchising Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20172016
££
UK corporation tax833796
Directors current account-124
Other creditors-1,138
Accruals1,040534
Amounts due to related parties764-
2,6372,592
5. EMPLOYEES
20172016
No.No.
6. SHARE CAPITAL 20172016
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11