HARVEY_ASCOTT_LIMITED - Accounts


Company Registration Number 08119946 (England and Wales)
HARVEY ASCOTT LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2018
PAGES FOR FILING WITH REGISTRAR
HARVEY ASCOTT LIMITED
BALANCE SHEET
AS AT
31 JULY 2018
31 July 2018
- 1 -
2018
2017
£
£
£
£
Fixed assets
1,790
3,580
Current assets
1,636
208,887
Prepayments and accrued income
17,100
-
Creditors: amounts falling due within one year
(15,797)
(212,180)
Net current assets/(liabilities)
2,939
(3,293)
Total assets less current liabilities
4,729
287
Net assets
4,729
287
Capital and reserves
4,729
287
Notes to the financial statements
1
Employees

The average number of persons (including directors) employed by the company during the year was 1 (2017 - 1).

Harvey Ascott Limited is a private company limited by shares incorporated in England and Wales. The registered office is 27 Mortimer Street, London, W1T 3BL.

 

The director of the company has elected not to include a copy of the profit and loss account within the financial statements.

For the year ended 31 July 2018 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.

HARVEY ASCOTT LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2018
31 July 2018
- 2 -

These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

The financial statements were approved and signed by the director and authorised for issue on 11 March 2019
Mr H Ascott
Director
Company Registration Number 08119946
2018-07-312017-08-01falseCCH SoftwareCCH Accounts Production 2018.310No description of principal activityMr H Ascott081199462017-08-012018-07-31081199462018-07-31081199462017-07-3108119946bus:Director12017-08-012018-07-3108119946bus:PrivateLimitedCompanyLtd2017-08-012018-07-3108119946bus:Micro-entities2017-08-012018-07-3108119946bus:AuditExempt-NoAccountantsReport2017-08-012018-07-3108119946bus:SmallCompaniesRegimeForAccounts2017-08-012018-07-3108119946bus:FullAccounts2017-08-012018-07-31xbrli:purexbrli:sharesiso4217:GBP