Hive Gardens (Sandbanks) Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 00668145 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 December 2015

for

Hive Gardens (Sandbanks) Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

B C Breeze

P L Higginson

K M Swatton

REGISTERED OFFICE:

991 Christchurch Road

Boscome East

Bournemouth

BH7 6BB

REGISTERED NUMBER:

00668145 (England and Wales)

ACCOUNTANTS:

Assets Limited

Chartered Accountants

Chiltern Chambers

St Peters Avenue

Caversham

Reading

Berkshire

RG4 7DH

FIXED ASSETS

Tangible assets

2

482

CURRENT ASSETS

Debtors

6,275

5,424

Cash at bank

22,575

35,040

28,850

40,464

CREDITORS

Amounts falling due within one year

3,894

1,624

NET CURRENT ASSETS

24,956

38,840

TOTAL ASSETS LESS CURRENT
LIABILITIES

25,438

39,322

CAPITAL AND RESERVES

Called up share capital

3

110

Capital reserve

15,175

34,158

Maintenance reserve

10,153

5,054

SHAREHOLDERS' FUNDS

25,438

39,322

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 9 September 2016 and were signed on its behalf
by:

P L Higginson - 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 Ground rents, Annual Shareholder expense charges, lease assignment and general company

fees.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2015

and 31 December 2015

482

NET BOOK VALUE

At 31 December 2015

482

At 31 December 2014

482

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

22

Ordinary

£5

110