HARVARD DEVELOPMENT (2015) LIMITED - Accounts to registrar - small 17.1.1

REGISTERED NUMBER: 09876784 (England and Wales)

HARVARD DEVELOPMENT (2015) LIMITED

Unaudited Financial Statements

for the Period 17 November 2015 to 30 September 2016

Page

Balance Sheet

1

Notes to the Financial Statements

2

Report of the Accountants

3

CURRENT ASSETS

Cash at bank

5,000

TOTAL ASSETS LESS CURRENT LIABILITIES

5,000

CAPITAL AND RESERVES

Called up share capital

2

5,000

SHAREHOLDERS' FUNDS

5,000

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 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 financial statements have been prepared 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 25 July 2017 and were signed on its behalf by:

Miss C Burton - Director

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).

The company was dormant throughout the period ended 30 September 2016.

Deferred tax

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

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

5,000

Ordinary shares

£1

5,000

3.

RESERVES

Profit

and loss

account

£

Profit for the period

-

At 30 September 2016

-

The following reproduces the text of the report prepared for the directors and members in respect of the

company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is

only required to file a Balance Sheet. Readers are cautioned that the Profit and Loss Account and certain other

primary statements and the Report of the Directors are not required to be filed with the Registrar of Companies.

As described on the Balance Sheet you are responsible for the preparation of the financial statements for the period ended 30 September 2016 set out on pages to and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

P.G. Fry & Company

Chartered Accountants

Hatherley House

Bisley Green

Bisley

Woking

Surrey

GU24 9EW

28 July 2017