08032312falsethe provision of a window cleaning service2016-05-012017-04-30http://www.companieshouse.gov.uk/2016-04-30http://www.companieshouse.gov.uk/pt:PlantMachinery2016-04-30http://www.companieshouse.gov.uk/cd:Director12016-05-012017-04-30http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2016-04-30http://www.companieshouse.gov.uk/pt:PlantMachinery2017-04-30http://www.companieshouse.gov.uk/pt:CommercialMotorVehicles2017-04-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2016-04-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12016-05-012017-04-30http://www.companieshouse.gov.uk/pt:MotorCars2016-04-30http://www.companieshouse.gov.uk/pt:ToolsEquipment2017-04-30http://www.companieshouse.gov.uk/cd:RegisteredOffice2016-05-012017-04-30http://www.companieshouse.gov.uk/pt:MotorCars2017-04-30http://www.companieshouse.gov.uk/pt:NetGoodwill2016-04-30http://www.companieshouse.gov.uk/cd:AuditExemptWithAccountantsReport2016-05-012017-04-30http://www.companieshouse.gov.uk/pt:NetGoodwill2016-05-012017-04-30http://www.companieshouse.gov.uk/2016-05-012017-04-30http://www.companieshouse.gov.uk/2016-04-30http://www.companieshouse.gov.uk/cd:FRS1022016-05-012017-04-30http://www.companieshouse.gov.uk/2017-04-30http://www.companieshouse.gov.uk/cd:FullAccounts2016-05-012017-04-30http://www.companieshouse.gov.uk/cd:PrivateLimitedCompanyLtd2016-05-012017-04-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 08032312

Harvard Window Cleaning Limited

ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2017

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

Harvard Window Cleaning Limited

ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2017
DIRECTORS
Miss R 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 08032312
ACCOUNTANTS
Willow Accounting & Consultancy
Chartered Certified Accountants
3a Springfield Road
Ashley Cross
Poole
Dorset
BH14 0LG

Harvard Window Cleaning Limited

ACCOUNTS
FOR THEYEARENDED30 APRIL 2017
CONTENTS
Page
Directors' Report-
Accountants' 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 Limited

BALANCE SHEET AT 30 April 2017
20172016
Notes££
FIXED ASSETS
Intangible assets21,8002,100
Tangible assets37,1429,524
8,94211,624
CURRENT ASSETS
Stock345656
Debtors520,37339,523
Cash at bank and in hand3,1031,541
23,82141,720
CREDITORS: Amounts falling due within one year620,05542,483
NET CURRENT ASSETS / (LIABILITIES)3,766(763)
TOTAL ASSETS LESS CURRENT LIABILITIES12,70810,861
PROVISIONS FOR LIABILITIES AND CHARGES76471,034
NET ASSETS12,0619,827
CAPITAL AND RESERVES
Called up share capital811
Profit and loss account12,0609,826
SHAREHOLDERS' FUNDS12,0619,827
For the year ending 30 April 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 January 2018 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 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. 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%
1c. Stocks
Stocks are stated at the lower of cost and estimated selling price less costs to complete and sell (net realisable value). Costs, which comprise direct production costs, are based on the method most appropriate to the type of inventory class, but usually on a first-in-first-out basis. Overheads are charged to profit or loss as incurred. Net realisable value is based on the estimated selling price less any estimated completion or selling costs.
When stocks are sold, the carrying amount of those stocks is recognised as an expense in the period in which the related revenue is recognised. The amount of any write-down of stocks to net realisable value and all losses of stocks are recognised as an expense in the period in which the write-down or loss occurs. The amount of any reversal of any write-down of stocks is recognised as a reduction in the amount of stocks recognised as an expense in the period in which the reversal occurs.
1d. Goodwill
Goodwill arising in connection with the acquisition of businesses is capitalised and amortised over its estimated economic life of 10 years. Goodwill is reviewed annually for impairment if events or changes in circumstances indicate that the carrying value may not be recoverable.
1e. Leases
Assets held under finance leases and hire purchase contracts are capitalised in the balance sheet at their fair value and depreciated over their expected useful lives. The interest element of leasing payments represents a constant proportion of the capital balance outstanding and is charged to the profit and loss account over the period of the lease. All other leases are regarded as operating leases and the payments made under them are charged to the profit and loss account on a straight line basis over the lease term.

Harvard Window Cleaning Limited

2. INTANGIBLE FIXED ASSETS
Purchased
GoodwillTotal
££
Cost
At 1 May 20163,0003,000
At 30 April 20173,0003,000
Depreciation
At 1 May 2016900900
For the year300300
At 30 April 20171,2001,200
Net Book Amounts
At 30 April 20171,8001,800
At 30 April 20162,1002,100
3. TANGIBLE FIXED ASSETS
Plant andCommercial
MachineryVehiclesEquipmentMotor CarsTotal
£££££
Cost
At 1 May 201640712,8841,7683,50018,559
At 30 April 201740712,8841,7683,50018,559
Depreciation
At 1 May 20162806,3668581,5319,035
For the year321,6302284922,382
At 30 April 20173127,9961,0862,02311,417
Net Book Amounts
At 30 April 2017954,8886821,4777,142
At 30 April 20161276,5189101,9699,524
4. STOCK 20172016
££
Stock comprises:
Stock345656
345656

Harvard Window Cleaning Limited

5. DEBTORS 20172016
££
Amounts falling due within one year
Trade debtors8,61815,500
Other debtors11,71723,985
Prepayments3838
20,37339,523
6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
20172016
££
UK corporation tax9,0379,037
Directors current account92551
Bank loans and overdrafts-3,695
Bank Loan2,50011,674
Hire purchase5,4328,266
Trade creditors8321,612
Other creditors4124,348
Accruals1,7503,300
20,05542,483
7. PROVISIONS FOR LIABILITIES 20172016
££
Deferred taxation6471,034
6471,034
8. SHARE CAPITAL 20172016
££
Allotted, issued and fully paid:
1 Ordinary shares of £1 each11
11

Harvard Window Cleaning Limited

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