Abbreviated Company Accounts - HARVARD ESTATES LIMITED

HARVARD ESTATES LIMITED - Company Information

03671087 HARVARD ESTATES LIMITED 2016-03-27 false 2015-03-28 2016-03-27 true 03671087 2015-03-28 2016-03-27 03671087 2016-03-27 03671087 2015-03-27 03671087 uk-gaap-cd-bus:Director1 2015-03-28 2016-03-27 03671087 uk-gaap-cd-bus:Director2 2015-03-28 2016-03-27 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-28 2016-03-27 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-27 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-27 iso4217:GBP shares

Registered Number 03671087

HARVARD ESTATES LIMITED

Abbreviated Accounts

27 March 2016

HARVARD ESTATES LIMITED Registered Number 03671087

Abbreviated Balance Sheet as at 27 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Investments	2	1,321,787	1,321,787
		1,321,787	1,321,787
Current assets
Debtors		8,218	7,278
Cash at bank and in hand		5,034	2,558
		13,252	9,836
Creditors: amounts falling due within one year		(238,741)	(238,503)
Net current assets (liabilities)		(225,489)	(228,667)
Total assets less current liabilities		1,096,298	1,093,120
Creditors: amounts falling due after more than one year		(612,822)	(629,798)
Total net assets (liabilities)		483,476	463,322
Capital and reserves
Called up share capital	3	100	100
Revaluation reserve		407,004	407,004
Profit and loss account		76,372	56,218
Shareholders' funds		483,476	463,322

For the year ending 27 March 2016 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 22 December 2016

And signed on their behalf by:
Zelma Gluck, Director

HARVARD ESTATES LIMITED Registered Number 03671087

Notes to the Abbreviated Accounts for the period ended 27 March 2016

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.

2Fixed assets Investments
Investment properties are included in the financial statements at open market value. No depreciation is provided on such property in compliance with the Financial Reporting Standard for Smaller Entities. This departure from Companies Act requirements is necessary to show a true and fair view.

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100