REGISTERED NUMBER: 08517219 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 May 2016

for

Harvey Training Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

Mr. J B Harvey

REGISTERED OFFICE:

Eastfield Farm

Burton Fleming

Driffield

East Yorkshire

YO25 3JA

REGISTERED NUMBER:

08517219 (England and Wales)

ACCOUNTANTS:

Ullyott Limited

6 George Street

Driffield

East Yorkshire

YO25 6RA

FIXED ASSETS

Tangible assets

2

16,897

4,171

CURRENT ASSETS

Debtors

8,784

4,785

Cash at bank

36,135

54,417

44,919

59,202

CREDITORS

Amounts falling due within one year

35,295

39,281

NET CURRENT ASSETS

9,624

19,921

TOTAL ASSETS LESS CURRENT LIABILITIES

26,521

24,092

CREDITORS

Amounts falling due after more than one year

(20,000

)

(20,000

)

PROVISIONS FOR LIABILITIES

(2,463

)

(834

)

NET ASSETS

4,058

3,258

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

3,958

3,158

SHAREHOLDERS' FUNDS

4,058

3,258

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 May 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2016 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 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 director on 20 October 2016 and were signed by:

Mr. J B Harvey - Director

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 January

2015).

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.

Plant and machinery

-

20% on reducing balance

Computer equipment

-

33% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not

reversed at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 June 2015

5,534

Additions

15,989

At 31 May 2016

21,523

DEPRECIATION

At 1 June 2015

1,363

Charge for year

3,263

At 31 May 2016

4,626

NET BOOK VALUE

At 31 May 2016

16,897

At 31 May 2015

4,171

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

£

100

Ordinary

£1

100

100