Abbreviated Company Accounts - HARVARD MANAGED OFFICES LIMITED

HARVARD MANAGED OFFICES LIMITED - Company Information

02885111 HARVARD MANAGED OFFICES LIMITED 2014-12-30 false 2013-12-31 2014-12-30 true 02885111 2013-12-31 2014-12-30 02885111 2014-12-30 02885111 2013-12-30 02885111 uk-gaap-cd-bus:Director1 2013-12-31 2014-12-30 02885111 uk-gaap-cd-bus:Director2 2013-12-31 2014-12-30 uk-gaap-cd-bus:Director3 2013-12-31 2014-12-30 uk-gaap-cd-bus:Director3 2014-12-30 uk-gaap-cd-bus:Director3 2013-12-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 2014-12-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-30 iso4217:GBP shares

Registered Number 02885111

HARVARD MANAGED OFFICES LIMITED

Abbreviated Accounts

30 December 2014

HARVARD MANAGED OFFICES LIMITED Registered Number 02885111

Abbreviated Balance Sheet as at 30 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	-	1,421
Investments	3	31,430	31,430
		31,430	32,851
Current assets
Debtors		56,065	111,632
Cash at bank and in hand		13,998	124,212
		70,063	235,844
Prepayments and accrued income		45,730	1,199
Creditors: amounts falling due within one year		(60,055)	(181,689)
Net current assets (liabilities)		55,738	55,354
Total assets less current liabilities		87,168	88,205
Total net assets (liabilities)		87,168	88,205
Capital and reserves
Called up share capital	4	2	2
Profit and loss account		87,166	88,203
Shareholders' funds		87,168	88,205

For the year ending 30 December 2014 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 September 2015

And signed on their behalf by:
Mr PR Parris, Director

HARVARD MANAGED OFFICES LIMITED Registered Number 02885111

Notes to the Abbreviated Accounts for the period ended 30 December 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover is the value of goods and services provided, excluding value added tax, in the normal course of business.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life.

2Tangible fixed assets

	£
Cost
At 31 December 2013	165,927
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 December 2014	165,927
Depreciation
At 31 December 2013	164,506
Charge for the year	1,421
On disposals	-
At 30 December 2014	165,927
Net book values
At 30 December 2014	0
At 30 December 2013	1,421

3Fixed assets Investments
Fixed asset investments are stated at cost, less provision for any diminution in value.

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2

5Transactions with directors

Name of director receiving advance or credit:	Mr PR Parris
Description of the transaction:	Loan
Balance at 31 December 2013:	£ 3,000
Advances or credits made:	£ 36,000
Advances or credits repaid:	-
Balance at 30 December 2014:	£ 39,000

The loan to the director's son is interest bearing at a commercial rate of interest. There is no fixed repayment date.