The Book Hive Limited - Accounts to registrar (filleted) - small 18.2

The Book Hive Limited - Accounts to registrar (filleted) - small 18.2

THE BOOK HIVE LTD - Company Information

Print Friendly Version

IRIS Accounts Production v19.1.0.729 06944389 director 1.11.17 31.10.18 31.10.18 false true false false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure069443892017-10-31069443892018-10-31069443892017-11-012018-10-31069443892016-10-31069443892016-11-012017-10-31069443892017-10-3106944389ns15:EnglandWales2017-11-012018-10-3106944389ns14:PoundSterling2017-11-012018-10-3106944389ns10:Director12017-11-012018-10-3106944389ns10:PrivateLimitedCompanyLtd2017-11-012018-10-3106944389ns10:Micro-entities2017-11-012018-10-3106944389ns10:AuditExempt-NoAccountantsReport2017-11-012018-10-3106944389ns10:FullAccounts2017-11-012018-10-3106944389ns5:CurrentFinancialInstruments2018-10-3106944389ns5:CurrentFinancialInstruments2017-10-3106944389ns5:Non-currentFinancialInstruments2018-10-3106944389ns5:Non-currentFinancialInstruments2017-10-31


REGISTERED NUMBER: 06944389 (England and Wales)













Unaudited Financial Statements for the Year Ended 31 October 2018

for

THE BOOK HIVE LIMITED
THE BOOK HIVE LIMITED (REGISTERED NUMBER: 06944389)






Contents of the Financial Statements
for the year ended 31 October 2018




Page

Balance Sheet 1


THE BOOK HIVE LIMITED (REGISTERED NUMBER: 06944389)

Balance Sheet
31 October 2018

2018 2017
£    £   
CURRENT ASSETS 49,350 52,322

CREDITORS
Amounts falling due within one year (26,628 ) (31,772 )
NET CURRENT ASSETS 22,722 20,550
TOTAL ASSETS LESS CURRENT LIABILITIES 22,722 20,550

CREDITORS
Amounts falling due after more than one year 5,774 11,201
NET ASSETS 16,948 9,349

CAPITAL AND RESERVES 16,948 9,349

NOTES TO THE FINANCIAL STATEMENTS

1. STATUTORY INFORMATION

The Book Hive Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address are as below:

Registered number: 06944389

Registered office: 53 London Street
Norwich
Norfolk
NR2 1HL

2. AVERAGE NUMBER OF EMPLOYEES

The average number of employees during the year was 2 (2017 - 2 ) .




The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2018 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.

Page 1 continued...
THE BOOK HIVE LIMITED (REGISTERED NUMBER: 06944389)

Balance Sheet - continued
31 October 2018


The financial statements have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 15 April 2019 and were signed by:





H Layte - Director


Page 2