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REGISTERED NUMBER: 09983862 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED

28 FEBRUARY 2018

FOR

HARVON CONSULTING LTD

HARVON CONSULTING LTD (REGISTERED NUMBER: 09983862)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 February 2018










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


HARVON CONSULTING LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 28 February 2018







DIRECTOR: Mr A Hayward





REGISTERED OFFICE: 4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP





REGISTERED NUMBER: 09983862 (England and Wales)





ACCOUNTANTS: JSA Services Limited
4th Floor
Radius House
51 Clarendon Road
Watford
Hertfordshire
WD17 1HP

HARVON CONSULTING LTD (REGISTERED NUMBER: 09983862)

BALANCE SHEET
28 February 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 206 -

CURRENT ASSETS
Debtors 5 12,213 2,700
Cash at bank 25,150 32,471
37,363 35,171
CREDITORS
Amounts falling due within one year 6 21,159 23,726
NET CURRENT ASSETS 16,204 11,445
TOTAL ASSETS LESS CURRENT
LIABILITIES

16,410

11,445

RESERVES
Retained earnings 8 16,410 11,445
SHAREHOLDERS' FUNDS 16,410 11,445

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2018 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 12 November 2018 and were signed by:





Mr A Hayward - Director


HARVON CONSULTING LTD (REGISTERED NUMBER: 09983862)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 28 February 2018


1. STATUTORY INFORMATION

HARVON CONSULTING LTD is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2017 - 1 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
Additions 309
At 28 February 2018 309
DEPRECIATION
Charge for year 103
At 28 February 2018 103
NET BOOK VALUE
At 28 February 2018 206

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade debtors 10,862 2,700
PAYE Repayable 1 -
Prepayments and accrued income 1,350 -
12,213 2,700

HARVON CONSULTING LTD (REGISTERED NUMBER: 09983862)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 28 February 2018


6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade creditors 1 (1 )
Corporation Tax 16,263 19,629
VAT 4,876 3,400
Directors' current accounts 19 698
21,159 23,726

7. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2018 2017
value: £    £   
1 ordinary 1 - -

8. RESERVES
Retained
earnings
£   

At 1 March 2017 11,445
Profit for the year 69,158
Dividends (64,193 )
At 28 February 2018 16,410

9. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 28 February 2018 and the
period ended 28 February 2017:

2018 2017
£    £   
Mr A Hayward
Balance outstanding at start of year - -
Amounts repaid (19 ) -
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year (19 ) -

10. ULTIMATE CONTROLLING PARTY

The controlling party is Mr A Hayward.