Abbreviated Company Accounts - HARVEY SOT LIMITED

HARVEY SOT LIMITED - Company Information

03418337 HARVEY SOT LIMITED 2016-08-31 false 2015-09-01 2016-08-31 true 03418337 2015-09-01 2016-08-31 03418337 2016-08-31 03418337 2015-08-31 03418337 uk-gaap-cd-bus:Director1 2015-09-01 2016-08-31 03418337 uk-gaap-cd-bus:Director2 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 iso4217:GBP shares

Registered Number 03418337

HARVEY SOT LIMITED

Abbreviated Accounts

31 August 2016

HARVEY SOT LIMITED Registered Number 03418337

Abbreviated Balance Sheet as at 31 August 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	101,783	8,744
		101,783	8,744
Current assets
Stocks		28,916	18,352
Debtors		48,188	32,257
Cash at bank and in hand		-	15,348
		77,104	65,957
Creditors: amounts falling due within one year		(80,627)	(57,184)
Net current assets (liabilities)		(3,523)	8,773
Total assets less current liabilities		98,260	17,517
Creditors: amounts falling due after more than one year		(92,041)	(7,000)
Provisions for liabilities		(2,724)	(1,503)
Total net assets (liabilities)		3,495	9,014
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		3,494	9,013
Shareholders' funds		3,495	9,014

For the year ending 31 August 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 27 April 2017

And signed on their behalf by:
N.T.W.Harvey, Director

HARVEY SOT LIMITED Registered Number 03418337

Notes to the Abbreviated Accounts for the period ended 31 August 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.

2Tangible fixed assets

	£
Cost
At 1 September 2015	24,611
Additions	113,432
Disposals	(10,500)
Revaluations	-
Transfers	-
At 31 August 2016	127,543
Depreciation
At 1 September 2015	15,867
Charge for the year	17,960
On disposals	(8,067)
At 31 August 2016	25,760
Net book values
At 31 August 2016	101,783
At 31 August 2015	8,744

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

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