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Unaudited Financial Statements for the Period 11 July 2016 to 31 July 2017 |
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Harvey Walker Limited |
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REGISTERED NUMBER:
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Unaudited Financial Statements for the Period 11 July 2016 to 31 July 2017 |
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Harvey Walker Limited |
Harvey Walker Limited (by shares) (Registered number: 10271463) |
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Contents of the Financial Statements |
for the Period 11 July 2016 to 31 July 2017 |
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Company Information | 1 |
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Statement of Financial Position | 2 |
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Harvey Walker Limited (by shares) |
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Company Information |
for the Period 11 July 2016 to 31 July 2017 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: | Chappell Cole & Co |
Heritage House |
34b North Cray Road |
Bexley |
Kent |
DA5 3LZ |
Harvey Walker Limited (by shares) (Registered number: 10271463) |
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Statement of Financial Position |
31 July 2017 |
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£ |
CURRENT ASSETS |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
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NOTE TO THE FINANCIAL STATEMENTS |
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1. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
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The following advances and credits to directors subsisted during the period ended 31 July 2017: |
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Balance outstanding at start of period |
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Amounts advanced |
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Amounts repaid | ( |
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Balance outstanding at end of period |
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Balance outstanding at start of period |
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Amounts advanced |
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Amounts repaid | ( |
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Balance outstanding at end of period |
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The directors acknowledge their responsibilities for: |
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ensuring that the Company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and |
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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. |
Harvey Walker Limited (by shares) (Registered number: 10271463) |
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Statement of Financial Position - continued |
31 July 2017 |
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The financial statements were approved by the Board of Directors on
its behalf by: |
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