HARVERDALE_LIMITED - Accounts

HARVERDALE LIMITED - Company Information

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Company Registration No. 05182549 (England and Wales)

HARVERDALE LIMITED

DIRECTORS' REPORT AND UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2014

HARVERDALE LIMITED

COMPANY INFORMATION

Directors

Mr T J D Watkins

Mr G H Brough

Secretary

Mr T J D Watkins

Company number

05182549

Registered office

Lynwood House

373-375 Station Road

Harrow

Middlesex

HA1 2AW

Accountants

RDP Newmans LLP

Lynwood House

373-375 Station Road

Harrow

Middlesex

HA1 2AW

HARVERDALE LIMITED

CONTENTS

Page

Directors' report

Balance sheet

Notes to the financial statements

HARVERDALE LIMITED

DIRECTORS' REPORT

FOR THE YEAR ENDED 31 JULY 2014

- 1 -

The directors present their report and unaudited financial statements for the year ended 31 July 2014. The company is dormant and has not traded during the year.

Directors

The following directors have held office since 1 August 2013:

Mr T J D Watkins

Mr G H Brough

On behalf of the board

Mr G H Brough

Director

6 April 2015

PROFIT AND LOSS ACCOUNT

FOR THE YEAR ENDED 31 JULY 2014

The company has not traded during the year or the preceding financial year. During these years, the company received no income and incurred no expenditure and therefore made neither profit nor loss.

HARVERDALE LIMITED

BALANCE SHEET

AS AT

31 JULY 2014

- 2 -

2014

2013

Notes

Current assets

Debtors

Total assets less current liabilities

Capital and reserves

Called up share capital

Shareholders' funds

Audit exemption statement

For the financial year ended 31 July 2014 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.

Directors' responsibilities:

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; and

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.

These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board and authorised for issue on 6 April 2015

Mr G H Brough

Director

Company Registration No. 05182549

HARVERDALE LIMITED

NOTES TO THE FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JULY 2014

- 3 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention.

1.2

Compliance with accounting standards

The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently.

Debtors

2014

2013

Other debtors

Share capital

2014

2013

Allotted, called up and fully paid

2 Ordinary shares of £1 each