Harbour Innovations Limited - Period Ending 2018-12-31

Registration number: 06266691

Harbour Innovations Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 31 December 2018

FRS 105

Kennedy Legg Limited
Stafford House
10 Prince Wales Road
Dorcherster
Dorset
DT1 1PW

Harbour Innovations Limited

(Registration number: 06266691)
Balance Sheet as at 31 December 2018

	Note	2018 £	2017 £
Fixed assets		9,493	6,897
Current assets		146,045	354,156
Prepayments and accrued income		8,397	1,055
Creditors: Amounts falling due within one year		(128,674)	(240,382)
Net current assets		25,768	114,829
Total assets less current liabilities		35,261	121,726
Accruals and deferred income		(10,367)	(20,200)
		24,894	101,526
Capital and reserves		24,894	101,526

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Stafford House
10 Prince Wales Road
Dorcherster
Dorset
DT1 1PW
United Kingdom

These financial statements were authorised for issue by the Board on 27 September 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2	Staff numbers

The average number of persons employed by the company (including directors) during the year, was 2 (2017 - 2).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

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

Directors' responsibilities:

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Harbour Innovations Limited

(Registration number: 06266691)
Balance Sheet as at 31 December 2018

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 27 September 2019 and signed on its behalf by:
 

.........................................

Mr A Watts
Director

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