Abbreviated Company Accounts - HARVEY CONSTRUCTION LIMITED

Abbreviated Company Accounts - HARVEY CONSTRUCTION LIMITED

HARVEY CONSTRUCTION LIMITED - Company Information

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Registered Number 03218393

HARVEY CONSTRUCTION LIMITED

Abbreviated Accounts

30 November 2016

HARVEY CONSTRUCTION LIMITED Registered Number 03218393

Abbreviated Balance Sheet as at 30 November 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 175,000 175,000
175,000 175,000
Current assets
Stocks 385,641 385,641
Debtors 3,776 2,000
Cash at bank and in hand 174,814 168,935
564,231 556,576
Creditors: amounts falling due within one year (25,207) (32,524)
Net current assets (liabilities) 539,024 524,052
Total assets less current liabilities 714,024 699,052
Total net assets (liabilities) 714,024 699,052
Capital and reserves
Called up share capital 2,000 2,000
Profit and loss account 712,024 697,052
Shareholders' funds 714,024 699,052
  • For the year ending 30 November 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 7 August 2017

And signed on their behalf by:
S S SIDHU, Director

HARVEY CONSTRUCTION LIMITED Registered Number 03218393

Notes to the Abbreviated Accounts for the period ended 30 November 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 December 2015 175,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2016 175,000
Depreciation
At 1 December 2015 -
Charge for the year -
On disposals -
At 30 November 2016 -
Net book values
At 30 November 2016 175,000
At 30 November 2015 175,000