Ben & Harvey Limited - Accounts to registrar (filleted) - small 18.2

Ben & Harvey Limited - Accounts to registrar (filleted) - small 18.2

BEN & HARVEY LIMITED - Company Information

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REGISTERED NUMBER: 10550475 (England and Wales)








Unaudited Financial Statements

For The Period

6 January 2017 to 31 January 2018

for

Ben & Harvey Limited
Ben & Harvey Limited (by shares) (Registered number: 10550475)






Contents of the Financial Statements
For The Period 6 January 2017 to 31 January 2018




Page

Company Information 1

Balance Sheet 2


Ben & Harvey Limited (by shares)

Company Information
For The Period 6 January 2017 to 31 January 2018







DIRECTORS: P J Edwards
Ms K I Strachan





REGISTERED OFFICE: Harscombe House
1 Darklake View
Plymouth
Devon
PL6 7TL





BUSINESS ADDRESS: Waye Farm
Ermington
Ivybridge
Devon
PL21 9NU





REGISTERED NUMBER: 10550475 (England and Wales)





ACCOUNTANTS: Bromhead
Harscombe House
1 Darklake View
Plymouth
Devon
PL6 7TL
Page 1
Ben & Harvey Limited (by shares) (Registered number: 10550475)

Balance Sheet
31 January 2018

£    £   
FIXED ASSETS 3,819

CURRENT ASSETS 45,376

CREDITORS
Amounts falling due within one year (23,234 )
NET CURRENT ASSETS 22,142
TOTAL ASSETS LESS CURRENT
LIABILITIES
25,961

CAPITAL AND RESERVES 25,961

NOTES TO THE FINANCIAL STATEMENTS

1. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the period was 2 .

2. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 31 January 2018:

£   
P J Edwards
Balance outstanding at start of period -
Amounts advanced 1,184
Amounts repaid (208 )
Balance outstanding at end of period 976



The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2018.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2018 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 14 September 2018 and were signed on its behalf
by:




P J Edwards - Director



Ms K I Strachan - Director


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