P & L Harman Limited - Period Ending 2018-04-30

Registration number: 08758716

P & L Harman Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 30 April 2018

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

Page 1

P & L Harman Limited

Directors' Report for the Year Ended 30 April 2018

The directors present their report and the financial statements for the year ended 30 April 2018.

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 29 January 2019 and signed on its behalf by:

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

Page 2

P & L Harman Limited

(Registration number: 08758716)
Balance Sheet as at 30 April 2018

	2018 £	2017 £
Fixed assets	21,660	22,497
Current assets	30,456	148,737
Prepayments and accrued income	96	-
Creditors: Amounts falling due within one year	(34,498)	(76,883)
Net current (liabilities)/assets	(3,946)	71,854
Total assets less current liabilities	17,714	94,351
Creditors: Amounts falling due after more than one year	-	(70,000)
	17,714	24,351
Capital and reserves	17,714	24,351

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 29 January 2019.

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 2018 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 2018

•	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 29 January 2019 and signed on its behalf by:
 

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

Paul Harman

Director

Page 4