Harvey's of Yarmouth Limited - Limited company - abbreviated - 11.0.0

Harvey's of Yarmouth Limited - Limited company - abbreviated - 11.0.0

HARVEY'S OF YARMOUTH LIMITED - Company Information

Print Friendly Version

07776919 1.11.12 31.10.13 31.10.13 Company accounts Private Limited Company FY true false true false true false false false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure077769192012-10-31077769192013-10-31077769192012-11-012013-10-31077769192011-09-15077769192011-09-162012-10-31077769192012-10-3107776919ns12:England2012-11-012013-10-3107776919ns14:PoundSterling2012-11-012013-10-3107776919ns7:Director12012-11-012013-10-3107776919ns7:OrdinaryShareClass12012-11-012013-10-3107776919ns7:CompanySecretary2012-11-012013-10-3107776919ns7:RegisteredOffice2012-11-012013-10-3107776919ns7:EntityAccountantsOrAuditors2012-11-012013-10-3107776919ns5:PlantMachinery2012-11-012013-10-3107776919ns7:OrdinaryShareClass12013-10-3107776919ns7:OrdinaryShareClass12012-10-31
REGISTERED NUMBER: 07776919 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 October 2013

for

Harvey's of Yarmouth Limited

Harvey's of Yarmouth Limited (Registered number: 07776919)

Contents of the Abbreviated Accounts
for the Year Ended 31 October 2013










Page

Company Information 1

Chartered Certified Accountants' Report 2

Abbreviated Balance Sheet 3

Notes to the Abbreviated Accounts 5

Harvey's of Yarmouth Limited

Company Information
for the Year Ended 31 October 2013







DIRECTOR: D C Harvey





SECRETARY: D C Harvey





REGISTERED OFFICE: Macketts Farm
Macketts Lane
Hale Common
Arreton
Isle of Wight
PO30 3AS





REGISTERED NUMBER: 07776919 (England and Wales)





ACCOUNTANTS: Evolution ABS Limited
Chartered Certified Accountants
Oake House
Silver Street
West Buckland
Wellington
Somerset
TA21 9LR
Page 1
Chartered Certified Accountants' Report to the Director
on the Unaudited Financial Statements of
Harvey's of Yarmouth Limited


The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages three to six)
have been prepared.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the
financial statements of Harvey's of Yarmouth Limited for the year ended 31 October 2013 which comprise the Profit
and Loss Account, the Balance Sheet, and the related notes from the company's accounting records and from
information and explanations you have given us.

As a practising member firm of the Association of Chartered Certified Accountants, we are subject to its ethical and
other professional requirements which are detailed at http://rulebook.accaglobal.com.

This report is made solely to the director of Harvey's of Yarmouth Limited in accordance with our terms of
engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Harvey's
of Yarmouth Limited and state those matters that we have agreed to state to the director of Harvey's of Yarmouth
Limited in this report in accordance with the requirements of the Association of Chartered Certified Accountants as
detailed at http://www.accaglobal.com/factsheet163. To the fullest extent permitted by law, we do not accept or
assume responsibility to anyone other than the company and its director for our work or for this report.

It is your duty to ensure that Harvey's of Yarmouth Limited has kept adequate accounting records and to prepare
statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of
Harvey's of Yarmouth Limited. You consider that Harvey's of Yarmouth Limited is exempt from the statutory audit
requirement for the year.

We have not been instructed to carry out an audit or a review of the financial statements of Harvey's of Yarmouth
Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information
and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial
statements.






Evolution ABS Limited
Chartered Certified Accountants
Oake House
Silver Street
West Buckland
Wellington
Somerset
TA21 9LR


31 July 2014

This page does not form part of the abbreviated accounts

Page 2
Harvey's of Yarmouth Limited (Registered number: 07776919)

Abbreviated Balance Sheet
31 October 2013

2013 2012
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - 4,800
Tangible assets 3 21,285 22,635
21,285 27,435

CURRENT ASSETS
Stocks 38,880 42,280
Debtors 87,939 93,187
Cash at bank and in hand 21,604 59,525
148,423 194,992
CREDITORS
Amounts falling due within one year 116,100 97,743
NET CURRENT ASSETS 32,323 97,249
TOTAL ASSETS LESS CURRENT LIABILITIES 53,608 124,684

CREDITORS
Amounts falling due after more than one
year
(42,285		 )
(111,883		 )

PROVISIONS FOR LIABILITIES (713 ) (4,527 )
NET ASSETS 10,610 8,274

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 10,510 8,174
SHAREHOLDERS' FUNDS 10,610 8,274

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 notes form part of these abbreviated accounts

Page 3
Harvey's of Yarmouth Limited (Registered number: 07776919)

Abbreviated Balance Sheet - continued
31 October 2013


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 31 July 2014 and were signed by:





D C Harvey - Director


The notes form part of these abbreviated accounts

Page 4
Harvey's of Yarmouth Limited (Registered number: 07776919)

Notes to the Abbreviated Accounts
for the Year Ended 31 October 2013


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 April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in September 2011, is being
amortised over its useful life of 2 years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 15% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and
slow moving items.

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

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2012 9,600
Disposals (4,800 )
At 31 October 2013 4,800
AMORTISATION
At 1 November 2012
and 31 October 2013 4,800
NET BOOK VALUE

At 31 October 2013 -
At 31 October 2012 4,800

Page 5
Harvey's of Yarmouth Limited (Registered number: 07776919)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 October 2013


3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2012 26,630
Additions 2,272
At 31 October 2013 28,902
DEPRECIATION
At 1 November 2012 3,995
Charge for year 3,622
At 31 October 2013 7,617
NET BOOK VALUE
At 31 October 2013 21,285
At 31 October 2012 22,635

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2013 2012
value: £    £   
100 Ordinary 1 100 100

Page 6