Abbreviated Company Accounts - HARVESTON MANAGEMENT LTD

Registered Number 07464369

HARVESTON MANAGEMENT LTD

Abbreviated Accounts

31 December 2015

HARVESTON MANAGEMENT LTD Registered Number 07464369

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	651	868
		651	868
Current assets
Debtors		8,721	9,500
Cash at bank and in hand		2,163	1,232
		10,884	10,732
Creditors: amounts falling due within one year		(9,521)	(11,100)
Net current assets (liabilities)		1,363	(368)
Total assets less current liabilities		2,014	500
Total net assets (liabilities)		2,014	500
Capital and reserves
Called up share capital		1	1
Profit and loss account		2,013	499
Shareholders' funds		2,014	500

For the year ending 31 December 2015 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 30 September 2016

And signed on their behalf by:
Waqas Aslam, Director

1Accounting Policies

Basis of measurement and preparation of accounts
Turnover is excluding of VAT

2Tangible fixed assets