Accounts filed on 28-02-2018

Accounts filed on 28-02-2018

HARVARD WINDOW CLEANING FRANCHISING LIMITED - Company Information

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08420448falsethe sale of franchise areas for window cleaning services2017-03-012018-02-28http://www.companieshouse.gov.uk/2017-02-28http://www.companieshouse.gov.uk/pt:ShareCapital2017-02-28http://www.companieshouse.gov.uk/cd:Director12017-03-012018-02-28http://www.companieshouse.gov.uk/pt:ShareCapital2018-02-28http://www.companieshouse.gov.uk/pt:DevelopmentCostsCapitalisedDevelopmentExpenditure2017-02-28http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12017-03-012018-02-28http://www.companieshouse.gov.uk/pt:DevelopmentCostsCapitalisedDevelopmentExpenditure2018-02-28http://www.companieshouse.gov.uk/cd:RegisteredOffice2017-03-012018-02-28http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2017-03-012018-02-28http://www.companieshouse.gov.uk/pt:DevelopmentCostsCapitalisedDevelopmentExpenditure2017-03-012018-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2018-02-28http://www.companieshouse.gov.uk/pt:CurrentFinancialInstruments2017-02-28http://www.companieshouse.gov.uk/2017-03-012018-02-28http://www.companieshouse.gov.uk/2017-02-28http://www.companieshouse.gov.uk/cd:FRS1022017-03-012018-02-28http://www.companieshouse.gov.uk/2018-02-28http://www.companieshouse.gov.uk/cd:FullAccounts2017-03-012018-02-28http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2017-03-012018-02-28iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 08420448
Harvard Window Cleaning Franchising Limited
ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2018
Prepared By:
Willow Accounting & Consultancy
Chartered Certified Accountants
3a Springfield Road
Poole
Dorset
BH14 0LG
Harvard Window Cleaning Franchising Limited
ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2018
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 THEYEARENDED28 FEBRUARY 2018
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 2018
20182017
Notes££
FIXED ASSETS
Intangible assets22,1582,158
CURRENT ASSETS
Debtors35,3742,596
Cash at bank and in hand4611,217
5,8353,813
CREDITORS: Amounts falling due within one year43,1082,637
NET CURRENT ASSETS2,7271,176
TOTAL ASSETS LESS CURRENT LIABILITIES4,8853,334
CAPITAL AND RESERVES
Called up share capital511
Profit and loss account4,8843,333
SHAREHOLDERS' FUNDS4,8853,334
For the year ending 28 February 2018 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 13 November 2018 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 2018
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 20172,1582,158
At 28 February 20182,1582,158
Depreciation
At 28 February 2018--
Net Book Amounts
At 28 February 20182,1582,158
At 28 February 20172,1582,158
3. DEBTORS 20182017
££
Amounts falling due within one year
Trade debtors-572
Other debtors3,9761,676
Prepayments1,398348
5,3742,596
Harvard Window Cleaning Franchising Limited
4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20182017
££
UK corporation tax365833
Payments received on account1,200-
Accruals1,0401,040
Amounts due to related parties503764
3,1082,637
5. SHARE CAPITAL 20182017
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11