Abbreviated Company Accounts - BEEHIVE PROJECTS LIMITED

Abbreviated Company Accounts - BEEHIVE PROJECTS LIMITED


Registered Number 06560405

BEEHIVE PROJECTS LIMITED

Abbreviated Accounts

5 April 2015

BEEHIVE PROJECTS LIMITED Registered Number 06560405

Abbreviated Balance Sheet as at 5 April 2015

Notes 05/04/2015 30/04/2014
£ £
Fixed assets
Tangible assets 2 115 153
115 153
Current assets
Debtors 26,396 -
Cash at bank and in hand 34,624 52,923
61,020 52,923
Prepayments and accrued income 210 -
Creditors: amounts falling due within one year (13,413) (8,940)
Net current assets (liabilities) 47,817 43,983
Total assets less current liabilities 47,932 44,136
Total net assets (liabilities) 47,932 44,136
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 47,832 44,036
Shareholders' funds 47,932 44,136
  • For the year ending 5 April 2015 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 2 October 2015

And signed on their behalf by:
Miss B E Aird, Director

BEEHIVE PROJECTS LIMITED Registered Number 06560405

Notes to the Abbreviated Accounts for the period ended 5 April 2015

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.

Turnover policy
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on reducing balance

Other accounting policies
Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2Tangible fixed assets
£
Cost
At 1 May 2014 621
Additions -
Disposals -
Revaluations -
Transfers -
At 5 April 2015 621
Depreciation
At 1 May 2014 468
Charge for the year 38
On disposals -
At 5 April 2015 506
Net book values
At 5 April 2015 115
At 30 April 2014 153
3Called Up Share Capital
Allotted, called up and fully paid:
05/04/2015
£
30/04/2014
£
100 Ordinary shares of £1 each 100 100