John Harvey Design Consultancy Ltd - Accounts to registrar - small 17.2

John Harvey Design Consultancy Ltd - Accounts to registrar - small 17.2

JOHN HARVEY DESIGN CONSULTANCY LIMITED - Company Information

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REGISTERED NUMBER: 06070903 (England and Wales)















JOHN HARVEY DESIGN CONSULTANCY LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2017






JOHN HARVEY DESIGN CONSULTANCY LIMITED (BY SHARES) (REGISTERED NUMBER: 06070903)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2017




Page

Company Information 1

Balance Sheet 2


JOHN HARVEY DESIGN CONSULTANCY LIMITED (BY SHARES)

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2017







DIRECTORS: J M Harvey
Ms K Millett





SECRETARY: Ms K Millett





REGISTERED OFFICE: 7 The Broadway
Broadstairs
Kent
CT10 2AD





REGISTERED NUMBER: 06070903 (England and Wales)





ACCOUNTANTS: Cleverdons
Chartered Accountants & Business Advisors
7 The Broadway
Broadstairs
Kent
CT10 2AD
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JOHN HARVEY DESIGN CONSULTANCY LIMITED (BY SHARES) (REGISTERED NUMBER: 06070903)

BALANCE SHEET
31 JANUARY 2017

2017 2016
as restated
£    £    £    £   
FIXED ASSETS 2,159 2,017

CURRENT ASSETS 87,314 105,647

CREDITORS
Amounts falling due within one year (12,796 ) (19,299 )
NET CURRENT ASSETS 74,518 86,348
TOTAL ASSETS LESS CURRENT
LIABILITIES
76,677
88,365

CAPITAL AND RESERVES 76,677 88,365

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2017 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 13 July 2017 and were signed on its behalf by:





J M Harvey - Director


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