Registration number:
for the Year Ended
George Harvey Design & Art Direction Ltd
Contents
Abbreviated Balance Sheet |
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Notes to the Abbreviated Accounts |
George Harvey Design & Art Direction Ltd
(Registration number: 08998306)
Abbreviated Balance Sheet as at 30 April 2016
Note |
30 April 2016 |
30 April 2015 |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Total assets less current liabilities |
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Accruals and deferred income |
( |
( |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders funds |
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Approved by the director on
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Mr G Harvey
Director
George Harvey Design & Art Direction Ltd
Notes to the Abbreviated Accounts
Accounting policies |
Basis of preparation
Exemption from preparing a cash flow statement
The accounts do not include a cash flow statement because the company, as a small reporting entity, is exempt from the requirements to prepare such a statement.
Turnover
Share capital |
Allotted, called up and fully paid shares
30 April 2016 |
30 April 2015 |
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No. |
£ |
No. |
£ |
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1 |
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1 |
George Harvey Design & Art Direction Ltd
Notes to the Abbreviated Accounts
Related party transactions |
Transactions with directors |
2016 |
At 1 May 2015 |
Advances to directors |
Repayments by director |
Other payments made to company by director |
At 30 April 2016 |
Mr G Harvey |
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217 |
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( |
- |
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2015 |
At 15 April 2014 |
Advances to directors |
Repayments by director |
Other payments made to company by director |
At 30 April 2015 |
Mr G Harvey |
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- |
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- |
- |
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Control |
The director is the controlling party by virtue of his controlling shareholding in the company.