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 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 28 February 2017
						2017				2016
		Notes				£				£
FIXED ASSETS
Intangible assets		2				2,158				1,138
CURRENT ASSETS
Debtors		3		2,596				2,403
Cash at bank and in hand				1,217				90
				3,813				2,493
CREDITORS: Amounts falling due within one year		4		2,637				2,592
NET CURRENT ASSETS / (LIABILITIES)						1,176				(99)
TOTAL ASSETS LESS CURRENT LIABILITIES						3,334				1,039
CAPITAL AND RESERVES
Called up share capital		6				1				1
Profit and loss account						3,333				1,038
SHAREHOLDERS' FUNDS						3,334				1,039
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
		Costs		Total
		£		£
Cost
At 29 February 2016		1,138		1,138
Additions		1,020		1,020
At 28 February 2017		2,158		2,158
Depreciation
At 28 February 2017		-		-
Net Book Amounts
At 28 February 2017		2,158		2,158
At 28 February 2016		1,138		1,138

3. DEBTORS				2017		2016
				£		£
Amounts falling due within one year
Trade debtors				572		-
Other debtors				1,676		-
Amounts due from related parties				-		2,403
Prepayments				348		-
				2,596		2,403

Harvard Window Cleaning Franchising Limited

4. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
				2017		2016
				£		£
UK corporation tax				833		796
Directors current account				-		124
Other creditors				-		1,138
Accruals				1,040		534
Amounts due to related parties				764		-
				2,637		2,592

5. EMPLOYEES
				2017		2016
				No.		No.

6. SHARE CAPITAL				2017		2016
				£		£
Allotted, issued and fully paid:
1 Ordinary shares of £1 each				1		1
				1		1