Beehive Engraving Limited - Abbreviated accounts 16.3

Beehive Engraving Limited - Abbreviated accounts 16.3

BEEHIVE ENGRAVING LIMITED - Company Information

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04616854 1.5.15 30.4.16 30.4.16 Company accounts Private Limited Company FY true false true false false true false Ordinary "A" 1.00000 Ordinary "B" 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure046168542015-04-30046168542016-04-30046168542015-05-012016-04-30046168542014-04-30046168542014-05-012015-04-30046168542015-04-3004616854ns14:PoundSterling2015-05-012016-04-3004616854ns7:Director12015-05-012016-04-3004616854ns7:OrdinaryShareClass12015-05-012016-04-3004616854ns7:OrdinaryShareClass22015-05-012016-04-3004616854ns7:CompanySecretary2015-05-012016-04-3004616854ns7:RegisteredOffice2015-05-012016-04-3004616854ns7:EntityAccountantsOrAuditors2015-05-012016-04-3004616854ns5:PlantMachinery2015-05-012016-04-3004616854ns7:OrdinaryShareClass12016-04-3004616854ns7:OrdinaryShareClass12015-04-3004616854ns7:OrdinaryShareClass22016-04-3004616854ns7:OrdinaryShareClass22015-04-30
REGISTERED NUMBER: 04616854












ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30TH APRIL 2016

FOR

BEEHIVE ENGRAVING LIMITED

BEEHIVE ENGRAVING LIMITED (REGISTERED NUMBER: 04616854)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30TH APRIL 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

BEEHIVE ENGRAVING LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30TH APRIL 2016







DIRECTOR: J P Brackley





SECRETARY: Mrs S Brackley





REGISTERED OFFICE: 108 High Street
Stevenage
Hertfordshire
SG1 3DW





REGISTERED NUMBER: 04616854





ACCOUNTANTS: Barker Wilkinson Limited
108 High Street
Stevenage
Hertfordshire
SG1 3DW
Page 1
BEEHIVE ENGRAVING LIMITED (REGISTERED NUMBER: 04616854)

ABBREVIATED BALANCE SHEET
30TH APRIL 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - -
Tangible assets 3 657 945
657 945

CURRENT ASSETS
Stocks 2,318 2,239
Debtors 3,023 4,525
Cash at bank and in hand 16,565 15,548
21,906 22,312
CREDITORS
Amounts falling due within one year 22,203 22,807
NET CURRENT LIABILITIES (297 ) (495 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
360
450

CAPITAL AND RESERVES
Called up share capital 4 2 2
Profit and loss account 358 448
SHAREHOLDERS' FUNDS 360 450

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th April 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 11th November 2016 and were signed by:





J P Brackley - Director


The notes form part of these abbreviated accounts

Page 2
BEEHIVE ENGRAVING LIMITED (REGISTERED NUMBER: 04616854)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30TH APRIL 2016

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The director has assessed various factors and risks affecting the company and its ability in these difficult
economic times to continue to trade as a going concern. The director has not identified any material uncertainties
or risks related to events or conditions that could affect the carrying values of the company's assets and liabilities
as at the balance sheet date and therefore the financial statements for the year ended 30th April 2016 have been
prepared using the going concern basis of accounting.

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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2003, is being amortised evenly over its estimated useful life of ten years.

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 - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

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

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1st May 2015
and 30th April 2016 9,000
AMORTISATION
At 1st May 2015
and 30th April 2016 9,000
NET BOOK VALUE

At 30th April 2016 -
At 30th April 2015 -

Page 3 continued...
BEEHIVE ENGRAVING LIMITED (REGISTERED NUMBER: 04616854)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 30TH APRIL 2016

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1st May 2015
and 30th April 2016 12,224
DEPRECIATION
At 1st May 2015 11,279
Charge for year 288
At 30th April 2016 11,567
NET BOOK VALUE
At 30th April 2016 657
At 30th April 2015 945

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
1 Ordinary "A" 1 1 1
1 Ordinary "B" 1 1 1
2 2

Page 4