HARVARD ESTATES LIMITED Accounts filed on 31-03-2014

HARVARD ESTATES LIMITED Accounts filed on 31-03-2014

HARVARD ESTATES LIMITED - Company Information

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HARVARD ESTATES LIMITED




Company Registration Number:
03671087 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 28th March 2013

End date: 31st March 2014

SUBMITTED

HARVARD ESTATES LIMITED

Company Information
for the Period Ended 31st March 2014




Director: Zelma Gluck
Registered office: 26 Theydon Road
London
E5 9NA
Company Registration Number: 03671087 (England and Wales)

HARVARD ESTATES LIMITED

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 1,321,787 1,321,787
Total fixed assets: 1,321,787 1,321,787
Current assets
Debtors: 2,697 3,848
Cash at bank and in hand: 4,698 15,140
Total current assets: 7,395 18,988
Creditors
Creditors: amounts falling due within one year 238,503 238,503
Net current assets (liabilities): ( 231,108 ) ( 219,515 )
Total assets less current liabilities: 1,090,679 1,102,272
Creditors: amounts falling due after more than one year: 645,988 661,245
Total net assets (liabilities): 444,691 441,027

The notes form part of these financial statements

HARVARD ESTATES LIMITED

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 100 100
Revaluation reserve: 407,004 407,004
Profit and Loss account: 37,587 33,923
Total shareholders funds: 444,691 441,027

For the year ending 31 March 2014 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.

The financial statements were approved by the Board of Directors on 09 December 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Zelma Gluck
Status: Director

The notes form part of these financial statements

HARVARD ESTATES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

    Turnover policy

    The Turnover of the Company is represented by Rent and Charges receivable in respect of its investment properties.

    Tangible fixed assets depreciation policy

    Freehold buildings - 0% on cost or revalued amounts

HARVARD ESTATES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 2. Tangible assets

    Total
    Cost £
    At 28th March 2013: 1,321,787
    At 31st March 2014: 1,321,787
    Net book value
    At 31st March 2014: 1,321,787
    At 27th March 2013: 1,321,787

HARVARD ESTATES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100