2013-05-012014-04-3008032312falsetruehttp://www.companieshouse.gov.uk/pt:PlantMachinery2013-04-30http://www.companieshouse.gov.uk/cd:Director12013-05-012014-04-30http://www.companieshouse.gov.uk/pt:PlantMachinery2014-04-30http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2013-04-30http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2014-04-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2013-04-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12013-05-012014-04-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2014-04-30http://www.companieshouse.gov.uk/pt:MotorCars2013-04-30http://www.companieshouse.gov.uk/pt:PlantMachinery2013-05-012014-04-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12014-04-30http://www.companieshouse.gov.uk/pt:MotorCars2014-04-30http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2013-05-012014-04-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12013-04-30http://www.companieshouse.gov.uk/pt:PositiveGoodwill2014-04-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2013-05-012014-04-30http://www.companieshouse.gov.uk/pt:MotorCars2013-05-012014-04-30http://www.companieshouse.gov.uk/pt:PositiveGoodwill2013-05-012014-04-30http://www.companieshouse.gov.uk/2012-05-012013-04-30http://www.companieshouse.gov.uk/2013-05-012014-04-30http://www.companieshouse.gov.uk/2013-04-30http://www.companieshouse.gov.uk/2014-04-30http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2013-05-012014-04-30http://www.companieshouse.gov.uk/2013-04-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 08032312
Harvard Window Cleaning Limited
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2014
Prepared By:
Willow Accounting & Consultancy
Chartered Certified Accountants
BH14 0AX

Harvard Window Cleaning Limited
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 April 2014
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet2
Notes to the Abbreviated Accounts4
The company's registered number is 08032312

Harvard Window Cleaning Limited
Registered Number: 08032312
BALANCE SHEET AT 30 APRIL 2014
20142013
Notes££
FIXED ASSETS
Intangible assets22,700-
Tangible assets36,813300
9,513300
CURRENT ASSETS
Stock250250
Debtors (amounts falling due within one year)411,6972,330
Cash at bank and in hand2,8233,701
14,7706,281
CREDITORS: Amounts falling due within one year19,5505,254
NET CURRENT (LIABILITIES) / ASSETS(4,780)1,027
TOTAL ASSETS LESS CURRENT LIABILITIES4,7331,327
PROVISIONS FOR LIABILITIES6060
NET ASSETS4,6731,267
CAPITAL AND RESERVES
Called up share capital511
Profit and loss account4,6721,266
SHAREHOLDERS' FUNDS4,6731,267

Harvard Window Cleaning Limited
Registered Number: 08032312
For the year ending 30 April 2014 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 30 January 2015 and signed on their behalf by
Miss R Sharma-Sly
Director

Harvard Window Cleaning Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2014
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 April 2008).
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 April 2008).
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.

Harvard Window Cleaning Limited
2. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
Additions3,0003,000
At 30 April 20143,0003,000
Depreciation
For the year300300
At 30 April 2014300300
Net Book Amounts
At 30 April 20142,7002,700
3. TANGIBLE FIXED ASSETS
Plant andCommercial
MachineryVehiclesEquipmentMotor CarsTotal
£££££
Cost
At 1 May 2013406---406
Additions-5,1846003,0008,784
At 30 April 20144065,1846003,0009,190
Depreciation
At 1 May 2013106---106
For the year751,2961507502,271
At 30 April 20141811,2961507502,377
Net Book Amounts
At 30 April 20142253,8884502,2506,813
At 30 April 2013300---300

Harvard Window Cleaning Limited
4. DEBTORS 20142013
££
Amounts falling due within one year:
Trade debtors9,3481,001
Other debtors2,3491,329
11,6972,330
5. SHARE CAPITAL 20142013
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11
6. CONTROLLING PARTY
The company is controlled by Miss R Sharma-Sly.