Abbreviated Company Accounts - HIVEDOME LIMITED

01697810 HIVEDOME LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 01697810 2015-04-01 2016-03-31 01697810 2016-03-31 01697810 2015-03-31 01697810 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 01697810 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 01697810

HIVEDOME LIMITED

Abbreviated Accounts

31 March 2016

HIVEDOME LIMITED Registered Number 01697810

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	47,052	9,009
		47,052	9,009
Current assets
Debtors		312,534	149,370
Investments		1,000,000	500,000
Cash at bank and in hand		1,338,400	1,904,357
		2,650,934	2,553,727
Creditors: amounts falling due within one year		(546,689)	(479,579)
Net current assets (liabilities)		2,104,245	2,074,148
Total assets less current liabilities		2,151,297	2,083,157
Total net assets (liabilities)		2,151,297	2,083,157
Capital and reserves
Called up share capital	3	100	100
Share premium account		49,989	49,989
Other reserves		11	11
Profit and loss account		2,101,197	2,033,057
Shareholders' funds		2,151,297	2,083,157

For the year ending 31 March 2016 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 21 December 2016

And signed on their behalf by:
V Thomas, Director

HIVEDOME LIMITED Registered Number 01697810

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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 January 2015.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation.Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected
useful life as follows;

Plant and machinery over 5 years
Fixtures,fittings and equipment over 4 years

Other accounting policies
Investments
Current asset investments are stated at the lower of cost and net realisable value.

2Tangible fixed assets

	£
Cost
At 1 April 2015	202,662
Additions	49,695
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	252,357
Depreciation
At 1 April 2015	193,653
Charge for the year	11,652
On disposals	-
At 31 March 2016	205,305
Net book values
At 31 March 2016	47,052
At 31 March 2015	9,009

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100