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REGISTERED NUMBER: 00824089 (England and Wales)











Abbreviated Unaudited Cessation Accounts

for the Period 1 February 2012 to 31 July 2013

for

A. B. Harvey & Son Limited

A. B. Harvey & Son Limited (Registered number: 00824089)






Contents of the Abbreviated Accounts
for the Period 1 February 2012 to 31 July 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

A. B. Harvey & Son Limited

Company Information
for the Period 1 February 2012 to 31 July 2013







DIRECTORS: A P Harvey
Mrs B B Harvey





SECRETARY: A P Harvey





REGISTERED OFFICE: Blossom Cottage
2 Kernick Home Farm
Kernick Park
Penryn
Cornwall
TR10 9DG





REGISTERED NUMBER: 00824089 (England and Wales)





ACCOUNTANTS: Briants Chartered Accountants
Maritime House
Discovery Quay
Falmouth
Cornwall
TR11 3XA

A. B. Harvey & Son Limited (Registered number: 00824089)

Abbreviated Balance Sheet
31 July 2013

2013 2012
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 - 2,907
Investment property 3 - 100,000
- 102,907

CURRENT ASSETS
Stocks - 12,294
Debtors 35,537 -
35,537 12,294
CREDITORS
Amounts falling due within one year 9,457 35,142
NET CURRENT ASSETS/(LIABILITIES) 26,080 (22,848 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

26,080

80,059

PROVISIONS FOR LIABILITIES - 417
NET ASSETS 26,080 79,642

CAPITAL AND RESERVES
Called up share capital 4 16,000 16,000
Share premium 559 559
Revaluation reserve - 77,793
Profit and loss account 9,521 (14,710 )
SHAREHOLDERS' FUNDS 26,080 79,642

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

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2013 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.

A. B. Harvey & Son Limited (Registered number: 00824089)

Abbreviated Balance Sheet - continued
31 July 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 Board of Directors on 9 October 2013 and were signed on its
behalf by:





A P Harvey - Director


A. B. Harvey & Son Limited (Registered number: 00824089)

Notes to the Abbreviated Accounts
for the Period 1 February 2012 to 31 July 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).

There has been a departure from the Companies Act in that the investment properties have not been
depreciated. Following the Companies Act would not result in a true and fair view of the value of the
investment properties in the accounts, which are shown at Open Market Valuation in accordance with
SSAP 19.

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

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

Land and buildings - not provided
Plant and machinery etc - 10% 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. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2012 19,500
Disposals (19,500 )
At 31 July 2013 -
DEPRECIATION
At 1 February 2012 16,593
Eliminated on disposal (16,593 )
At 31 July 2013 -
NET BOOK VALUE
At 31 July 2013 -
At 31 January 2012 2,907

A. B. Harvey & Son Limited (Registered number: 00824089)

Notes to the Abbreviated Accounts - continued
for the Period 1 February 2012 to 31 July 2013

3. INVESTMENT PROPERTY
Total
£   
COST
At 1 February 2012 100,000
Disposals (100,000 )
At 31 July 2013 -
NET BOOK VALUE
At 31 July 2013 -
At 31 January 2012 100,000

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2013 2012
value: £    £   
16,000 Ordinary 1 16,000 16,000

5. TRANSACTIONS WITH DIRECTORS

The following loan to directors subsisted during the period ended 31 July 2013 and the year ended
31 January 2012:

2013 2012
£    £   
A P Harvey and Mrs B B Harvey
Balance outstanding at start of period (28,065 ) (35,115 )
Amounts advanced 112,102 7,050
Amounts repaid (48,500 ) -
Balance outstanding at end of period 35,537 (28,065 )

During the year a garage owned by the business was transferred into the directors joint names, this
transaction was undertaken at an open market valuation of £15,000 and took place in August 2012.

At the end of the year the remaining stock of guns was also transferred into the directors personal
ownership, this was done at a valuation done by the director and amounted to £3,500.