P & L Harman Limited - Period Ending 2017-04-30

Registration number: 08758716

P & L Harman Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2017

Perrigo Consultants Limited
Chartered Certified Accountants
Old Anglo House
Mitton Street
Stourport-On-Severn
Worcestershire
DY13 9AQ

P & L Harman Limited

Contents

Company Information	1
Directors' Report	2
Balance Sheet	3 to 4
Notes to the Financial Statements	3

P & L Harman Limited

Company Information

Directors

Paul Harman Laura Gemma Harman

Registered office

Old Anglo House Mitton Street Stourport-On-Severn Worcestershire DY13 9AQ

Accountants

Perrigo Consultants Limited Chartered Certified Accountants Old Anglo House Mitton Street Stourport-On-Severn Worcestershire DY13 9AQ

Page 1

P & L Harman Limited

Directors' Report for the Year Ended 30 April 2017

The directors present their report and the financial statements for the year ended 30 April 2017.

This report has been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and in accordance with FRS 105 The Financial Reporting Standard applicable to the Micro-entities Regime.

Directors of the company

The directors who held office during the year were as follows:

Paul Harman

Laura Gemma Harman

Small companies provision statement

This report has been prepared in accordance with the special provisions relating to companies subject to the small companies regime within Part 15 of the Companies Act 2006.

Approved by the Board on 19 January 2018 and signed on its behalf by:

.........................................
Paul Harman
Director

Page 2

P & L Harman Limited

(Registration number: 08758716)
Balance Sheet as at 30 April 2017

	2017 £	2016 £
Fixed assets	22,497	28,501
Current assets	148,737	64,053
Creditors: Amounts falling due within one year	(76,883)	(44,866)
Net current assets	71,854	19,187
Total assets less current liabilities	94,351	47,688
Creditors: Amounts falling due after more than one year	(70,000)	-
	24,351	47,688
Capital and reserves	24,351	47,688

1	General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
Old Anglo House
Mitton Street
Stourport-On-Severn
Worcestershire
DY13 9AQ

The principal place of business is:
Newbold Gate
Melbourne Road
Coleorton
Leicestershire
LE67 8JH

These financial statements were authorised for issue by the Board on 19 January 2018.

Basis of preparation

These financial statements have been prepared in accordance with Financial Reporting Standard 102 Section 1A - 'The Financial Reporting Standard applicable in the UK and Republic of Ireland' and the Companies Act 2006.

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 30 April 2017 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

Page 3

P & L Harman Limited

(Registration number: 08758716)
Balance Sheet as at 30 April 2017

•	The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
•	The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the Board on 19 January 2018 and signed on its behalf by:
 

.........................................

Paul Harman

Director

Page 4