The Harvest Partnership Limited - Abbreviated accounts 16.3

The Harvest Partnership Limited - Abbreviated accounts 16.3

THE HARVEST PARTNERSHIP LIMITED - Company Information

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REGISTERED NUMBER: 03063548 (England and Wales)















ABBREVIATED ACCOUNTS FOR THE PERIOD 1 OCTOBER 2014 TO 31 MARCH 2016

FOR

THE HARVEST PARTNERSHIP LIMITED

THE HARVEST PARTNERSHIP LIMITED (REGISTERED NUMBER: 03063548)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 1 OCTOBER 2014 TO 31 MARCH 2016










Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 3

THE HARVEST PARTNERSHIP LIMITED (REGISTERED NUMBER: 03063548)

ABBREVIATED BALANCE SHEET
31 MARCH 2016

2016 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 337,540 325,466
Investments 3 57,339 57,339
394,879 382,805

CURRENT ASSETS
Debtors 121,291 141,065
Cash at bank and in hand 10,209 2,430
131,500 143,495
CREDITORS
Amounts falling due within one year 4 288,582 114,997
NET CURRENT (LIABILITIES)/ASSETS (157,082 ) 28,498
TOTAL ASSETS LESS CURRENT
LIABILITIES
237,797
411,303

CREDITORS
Amounts falling due after more than one
year
4
(126,071
)
(301,594
)

PROVISIONS FOR LIABILITIES (3,806 ) (4,659 )
NET ASSETS 107,920 105,050

CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and loss account 107,820 104,950
SHAREHOLDERS' FUNDS 107,920 105,050

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The notes form part of these abbreviated accounts

Page 1 continued...
THE HARVEST PARTNERSHIP LIMITED (REGISTERED NUMBER: 03063548)

ABBREVIATED BALANCE SHEET - continued
31 MARCH 2016


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 21 December 2016 and were signed on its behalf
by:





Mr J R Morris - Director


The notes form part of these abbreviated accounts

Page 2
THE HARVEST PARTNERSHIP LIMITED (REGISTERED NUMBER: 03063548)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 1 OCTOBER 2014 TO 31 MARCH 2016


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents commission receivable. Commission is due to the company in respect of products sold.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer and Office Equipment - 15 - 33% on reducing balance
Fixtures and fittings - 15% on reducing balance

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
balance sheet date.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2014 370,132
Additions 27,482
At 31 March 2016 397,614
DEPRECIATION
At 1 October 2014 44,666
Charge for period 15,408
At 31 March 2016 60,074
NET BOOK VALUE
At 31 March 2016 337,540
At 30 September 2014 325,466

Page 3 continued...
THE HARVEST PARTNERSHIP LIMITED (REGISTERED NUMBER: 03063548)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE PERIOD 1 OCTOBER 2014 TO 31 MARCH 2016


3. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1 October 2014
and 31 March 2016 57,339
NET BOOK VALUE
At 31 March 2016 57,339
At 30 September 2014 57,339

4. CREDITORS

Creditors include an amount of £ 35,688 (2014 - £ 205,688 ) for which security has been given.

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2014
value: £    £   
100 Ordinary £1 100 100

Page 4