HARVEST INVESTING LTD

HARVEST INVESTING LTD - Company Information

Companies House 2016-10-01 2017-09-30 2017-09-30 false true iso4217:GBP xbrli:pure 07793337 2015-10-01 2016-09-30 07793337 2017-09-30 07793337 2016-10-01 2017-09-30 07793337 2016-09-30 07793337 curr:PoundSterling 2016-10-01 2017-09-30 07793337 uk-bus:PrivateLimitedCompanyLtd 2016-10-01 2017-09-30 07793337 uk-bus:FRS102 2016-10-01 2017-09-30 07793337 uk-bus:AuditExempt-NoAccountantsReport 2016-10-01 2017-09-30 07793337 uk-bus:AbridgedAccounts 2016-10-01 2017-09-30 07793337 uk-bus:RegisteredOffice 2016-10-01 2017-09-30 07793337 uk-bus:Director40 2016-10-01 2017-09-30 07793337 uk-bus:Director1 2016-10-01 2017-09-30 07793337 uk-bus:Director2 2016-10-01 2017-09-30 07793337 uk-bus:Director3 2016-10-01 2017-09-30 07793337 uk-bus:Director4 2016-10-01 2017-09-30 07793337 uk-bus:Director5 2016-10-01 2017-09-30 07793337 uk-bus:Director6 2016-10-01 2017-09-30 07793337 uk-bus:Director7 2016-10-01 2017-09-30 07793337 uk-bus:Director8 2016-10-01 2017-09-30 07793337 uk-bus:Director9 2016-10-01 2017-09-30 07793337 uk-bus:Director10 2016-10-01 2017-09-30 07793337 uk-bus:Director11 2016-10-01 2017-09-30 07793337 uk-bus:Director12 2016-10-01 2017-09-30 07793337 uk-bus:Director13 2016-10-01 2017-09-30 07793337 uk-bus:Director14 2016-10-01 2017-09-30 07793337 uk-bus:Director15 2016-10-01 2017-09-30 07793337 uk-bus:Director16 2016-10-01 2017-09-30 07793337 uk-bus:Director17 2016-10-01 2017-09-30 07793337 uk-bus:Director18 2016-10-01 2017-09-30 07793337 uk-bus:Director19 2016-10-01 2017-09-30 07793337 uk-bus:Director20 2016-10-01 2017-09-30 07793337 uk-bus:CompanySecretary1 2016-10-01 2017-09-30 07793337 core:AfterOneYear 2017-09-30 07793337 core:AfterOneYear 2016-09-30 07793337 core:WithinOneYear 2017-09-30 07793337 core:WithinOneYear 2016-09-30 07793337 core:WithinOneYear 2016-10-01 2017-09-30 07793337 core:AfterOneYear 2017-09-30 07793337 core:AfterOneYear 2016-09-30 07793337 core:AfterOneYear 2016-10-01 2017-09-30 07793337 core:ShareCapital 2017-09-30 07793337 core:ShareCapital 2016-09-30 07793337 core:SharePremium 2017-09-30 07793337 core:SharePremium 2016-09-30 07793337 core:OtherReservesSubtotal 2017-09-30 07793337 core:OtherReservesSubtotal 2016-09-30 07793337 core:RevaluationReserve 2017-09-30 07793337 core:RevaluationReserve 2016-09-30 07793337 core:RetainedEarningsAccumulatedLosses 2017-09-30 07793337 core:RetainedEarningsAccumulatedLosses 2016-09-30 07793337 core:Associate1 2016-10-01 2017-09-30 07793337 core:Associate1 2016-09-30 07793337 core:Associate1 2017-09-30 07793337 core:Associate2 2016-10-01 2017-09-30 07793337 core:Associate2 2016-09-30 07793337 core:Associate2 2017-09-30 07793337 core:Associate3 2016-10-01 2017-09-30 07793337 core:Associate3 2016-09-30 07793337 core:Associate3 2017-09-30 07793337 core:Associate4 2016-10-01 2017-09-30 07793337 core:Associate4 2016-09-30 07793337 core:Associate4 2017-09-30 07793337 core:Associate5 2016-10-01 2017-09-30 07793337 core:Associate5 2016-09-30 07793337 core:Associate5 2017-09-30 07793337 core:Associate6 2016-10-01 2017-09-30 07793337 core:Associate6 2016-09-30 07793337 core:Associate6 2017-09-30 07793337 core:Associate7 2016-10-01 2017-09-30 07793337 core:Associate7 2016-09-30 07793337 core:Associate7 2017-09-30 07793337 core:Associate8 2016-10-01 2017-09-30 07793337 core:Associate8 2016-09-30 07793337 core:Associate8 2017-09-30 07793337 core:Associate9 2016-10-01 2017-09-30 07793337 core:Associate9 2016-09-30 07793337 core:Associate9 2017-09-30 07793337 core:Associate10 2016-10-01 2017-09-30 07793337 core:Associate10 2016-09-30 07793337 core:Associate10 2017-09-30 07793337 core:Associate11 2016-10-01 2017-09-30 07793337 core:Associate11 2016-09-30 07793337 core:Associate11 2017-09-30 07793337 core:Associate12 2016-10-01 2017-09-30 07793337 core:Associate12 2016-09-30 07793337 core:Associate12 2017-09-30 07793337 core:Associate13 2016-10-01 2017-09-30 07793337 core:Associate13 2016-09-30 07793337 core:Associate13 2017-09-30 07793337 core:Associate14 2016-10-01 2017-09-30 07793337 core:Associate14 2016-09-30 07793337 core:Associate14 2017-09-30 07793337 core:Associate15 2016-10-01 2017-09-30 07793337 core:Associate15 2016-09-30 07793337 core:Associate15 2017-09-30 07793337 core:Associate16 2016-10-01 2017-09-30 07793337 core:Associate16 2016-09-30 07793337 core:Associate16 2017-09-30 07793337 core:Associate17 2016-10-01 2017-09-30 07793337 core:Associate17 2016-09-30 07793337 core:Associate17 2017-09-30 07793337 core:Associate18 2016-10-01 2017-09-30 07793337 core:Associate18 2016-09-30 07793337 core:Associate18 2017-09-30 07793337 core:Associate19 2016-10-01 2017-09-30 07793337 core:Associate19 2016-09-30 07793337 core:Associate19 2017-09-30 07793337 core:Associate20 2016-10-01 2017-09-30 07793337 core:Associate20 2016-09-30 07793337 core:Associate20 2017-09-30 07793337 core:Associate1 2016-10-01 2017-09-30 07793337 core:Associate2 2016-10-01 2017-09-30 07793337 core:Associate3 2016-10-01 2017-09-30 07793337 core:Associate4 2016-10-01 2017-09-30 07793337 core:Associate5 2016-10-01 2017-09-30 07793337 core:Associate6 2016-10-01 2017-09-30 07793337 core:Associate7 2016-10-01 2017-09-30 07793337 core:Associate8 2016-10-01 2017-09-30 07793337 core:Associate9 2016-10-01 2017-09-30 07793337 core:Associate10 2016-10-01 2017-09-30 07793337 core:Associate11 2016-10-01 2017-09-30 07793337 core:Associate12 2016-10-01 2017-09-30 07793337 core:Associate13 2016-10-01 2017-09-30 07793337 core:Associate14 2016-10-01 2017-09-30 07793337 core:Associate15 2016-10-01 2017-09-30 07793337 core:Associate16 2016-10-01 2017-09-30 07793337 core:Associate17 2016-10-01 2017-09-30 07793337 core:Associate18 2016-10-01 2017-09-30 07793337 core:Associate19 2016-10-01 2017-09-30 07793337 core:Associate20 2016-10-01 2017-09-30 07793337 uk-bus:Director1 1 2016-10-01 2017-09-30 07793337 uk-bus:Director1 1 2016-09-30 07793337 uk-bus:Director1 1 2017-09-30 07793337 uk-bus:Director2 2 2016-10-01 2017-09-30 07793337 uk-bus:Director2 2 2016-09-30 07793337 uk-bus:Director2 2 2017-09-30 07793337 uk-bus:Director1 3 2016-10-01 2017-09-30 07793337 uk-bus:Director1 3 2016-09-30 07793337 uk-bus:Director1 3 2017-09-30 07793337 uk-bus:Director4 4 2016-10-01 2017-09-30 07793337 uk-bus:Director4 4 2016-09-30 07793337 uk-bus:Director4 4 2017-09-30 07793337 uk-bus:Director5 5 2016-10-01 2017-09-30 07793337 uk-bus:Director5 5 2016-09-30 07793337 uk-bus:Director5 5 2017-09-30 07793337 uk-bus:Director6 6 2016-10-01 2017-09-30 07793337 uk-bus:Director6 6 2016-09-30 07793337 uk-bus:Director6 6 2017-09-30 07793337 uk-bus:Director7 7 2016-10-01 2017-09-30 07793337 uk-bus:Director7 7 2016-09-30 07793337 uk-bus:Director7 7 2017-09-30 07793337 uk-bus:Director8 8 2016-10-01 2017-09-30 07793337 uk-bus:Director8 8 2016-09-30 07793337 uk-bus:Director8 8 2017-09-30 07793337 uk-bus:Director9 9 2016-10-01 2017-09-30 07793337 uk-bus:Director9 9 2016-09-30 07793337 uk-bus:Director9 9 2017-09-30 07793337 uk-bus:Director10 10 2016-10-01 2017-09-30 07793337 uk-bus:Director10 10 2016-09-30 07793337 uk-bus:Director10 10 2017-09-30 07793337 uk-bus:Director11 11 2016-10-01 2017-09-30 07793337 uk-bus:Director11 11 2016-09-30 07793337 uk-bus:Director11 11 2017-09-30 07793337 uk-bus:Director12 12 2016-10-01 2017-09-30 07793337 uk-bus:Director12 12 2016-09-30 07793337 uk-bus:Director12 12 2017-09-30 07793337 uk-bus:Director13 13 2016-10-01 2017-09-30 07793337 uk-bus:Director13 13 2016-09-30 07793337 uk-bus:Director13 13 2017-09-30 07793337 uk-bus:Director14 14 2016-10-01 2017-09-30 07793337 uk-bus:Director14 14 2016-09-30 07793337 uk-bus:Director14 14 2017-09-30 07793337 uk-bus:Director15 15 2016-10-01 2017-09-30 07793337 uk-bus:Director15 15 2016-09-30 07793337 uk-bus:Director15 15 2017-09-30 07793337 uk-bus:Director16 16 2016-10-01 2017-09-30 07793337 uk-bus:Director16 16 2016-09-30 07793337 uk-bus:Director16 16 2017-09-30 07793337 uk-bus:Director17 17 2016-10-01 2017-09-30 07793337 uk-bus:Director17 17 2016-09-30 07793337 uk-bus:Director17 17 2017-09-30 07793337 uk-bus:Director18 18 2016-10-01 2017-09-30 07793337 uk-bus:Director18 18 2016-09-30 07793337 uk-bus:Director18 18 2017-09-30 07793337 uk-bus:Director19 19 2016-10-01 2017-09-30 07793337 uk-bus:Director19 19 2016-09-30 07793337 uk-bus:Director19 19 2017-09-30 07793337 uk-bus:Director20 20 2016-10-01 2017-09-30 07793337 uk-bus:Director20 20 2016-09-30 07793337 uk-bus:Director20 20 2017-09-30 07793337 1 2016-10-01 2017-09-30 07793337 2 2016-10-01 2017-09-30 07793337 3 2016-10-01 2017-09-30

Company Registration Number:
07793337 (England and Wales)

Unaudited abridged accounts for the year ended 30 September 2017

Period of accounts

Start date: 01 October 2016

End date: 30 September 2017

Contents of the Financial Statements

for the Period Ended 30 September 2017


Balance sheet
Notes

Balance sheet

As at 30 September 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets:	2	1,849,736	1,864,046
Total fixed assets:		1,849,736	1,864,046
Current assets
Debtors:		4,902,610	1,800,000
Cash at bank and in hand:		169,782	131,203
Total current assets:		5,072,392	1,931,203
Creditors: amounts falling due within one year:		(5,884)	(8,969)
Net current assets (liabilities):		5,066,508	1,922,234
Total assets less current liabilities:		6,916,244	3,786,280
Creditors: amounts falling due after more than one year:		(6,511,692)	(3,774,865)
Provision for liabilities:		(78,955)	(2,164)
Total net assets (liabilities):		325,597	9,251
Capital and reserves
Called up share capital:		1,000	1,000
Profit and loss account:		324,597	8,251
Shareholders funds:		325,597	9,251

The notes form part of these financial statements

Balance sheet statements

For the year ending 30 September 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

The directors have chosen to not file a copy of the company’s profit & loss account.

This report was approved by the board of directors on 14 June 2018
and signed on behalf of the board by:

Name: Feng Jiang Dolby
Status: Director

The notes form part of these financial statements

Notes to the Financial Statements

for the Period Ended 30 September 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Notes to the Financial Statements

for the Period Ended 30 September 2017

2. Tangible Assets

	Total
Cost	£
At 01 October 2016	1,865,069
At 30 September 2017	1,865,069
Depreciation
At 01 October 2016	1,023
Charge for year	14,310
At 30 September 2017	15,333
Net book value
At 30 September 2017	1,849,736
At 30 September 2016	1,864,046

HARVEST INVESTING LTD