A Harvey Properties Limited - Filleted accounts

Registered number

04895387

A Harvey Properties Limited

Unaudited Filleted Accounts

31 March 2017

A Harvey Properties Limited
Registered number:		04895387
Balance Sheet
as at 31 March 2017

Notes			2017			2016
£				£
Current assets
Debtors	2	735			735


Net current assets			735			735

Net assets			735			735

Capital and reserves
Called up share capital			600			600
Profit and loss account			135			135

Shareholders' funds			735			735

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 480 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.




Mrs J. Bensouilah
Director
Approved by the board on 13 December 2017

A Harvey Properties Limited
Notes to the Accounts
for the year ended 31 March 2017


1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

	Turnover
	Turnover is measured at the fair value of the consideration received or receivable, net of discounts, recognised by the company in respect of rental income received during the period. Turnovere is recognised over the rental period.

	Debtors
	Short term debtors are measured at transaction price less any impairment losses for bad and doubtful debts. Loans and other financial assets are initially recognised at transaction price including any transaction costs and subsequently measured at amortised cost determined using the effective interest method, less any impairment losses for bad and doubtful debts.

	Taxation
	A current tax liability is recognised for the tax payable on the taxable profit of the current and past periods. A current tax asset is recognised in respect of a tax loss that can be carried back to recover tax paid in a previous period. Deferred tax is recognised in respect of all timing differences between the recognition of income and expenses in the financial statements and their inclusion in tax assessments. Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits. Deferred tax is measured using the tax rates and laws that have been enacted or substantively enacted by the reporting date and that are expected to apply to the reversal of the timing difference, except for revalued land and investment property where the tax rate that applies to the sale of the asset is used. Current and deferred tax assets and liabilities are not discounted.


2	Debtors	2017		2016
£			£

	Amounts owed by group undertakings and undertakings in which the company has a participating interest	735		735


3	Revaluation reserve	2017		2016
£			£

	At 1 April 2016	-		1,221,953
	Dividends in specie	-		(1,221,953)

	At 31 March 2017	-		-


4	Controlling party

	The company is a fully owned subsidiary of Percy Harvey Properties Limited. The registered office of Percy Harvey Properties Limited is:
	116 Portsmouth Road
	Cobham
	Surrey KT11 1HX


5	Other information

	A Harvey Properties Limited is a private company limited by shares and incorporated in England. Its registered office is:
	116 Portsmouth Road
	Cobham
	Surrey KT11 1HX