Abbreviated Company Accounts - THE HIVE CREATIVE LIMITED

Abbreviated Company Accounts - THE HIVE CREATIVE LIMITED

THE HIVE CREATIVE LIMITED - Company Information

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Registered Number 05482367

THE HIVE CREATIVE LIMITED

Abbreviated Accounts

30 November 2013

THE HIVE CREATIVE LIMITED Registered Number 05482367

Abbreviated Balance Sheet as at 30 November 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 45,865 50,961
45,865 50,961
Current assets
Debtors - 9,255
Cash at bank and in hand 288,859 291,333
288,859 300,588
Creditors: amounts falling due within one year (174,115) (73,892)
Net current assets (liabilities) 114,744 226,696
Total assets less current liabilities 160,609 277,657
Total net assets (liabilities) 160,609 277,657
Capital and reserves
Called up share capital 100 100
Profit and loss account 160,509 277,557
Shareholders' funds 160,609 277,657
  • For the year ending 30 November 2013 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 August 2014

And signed on their behalf by:
Mr S Warmer, Director

THE HIVE CREATIVE LIMITED Registered Number 05482367

Notes to the Abbreviated Accounts for the period ended 30 November 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 December 2012 68,141
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2013 68,141
Depreciation
At 1 December 2012 17,180
Charge for the year 5,096
On disposals -
At 30 November 2013 22,276
Net book values
At 30 November 2013 45,865
At 30 November 2012 50,961