Honey Bee Investors Ltd - Abbreviated accounts 16.3

Honey Bee Investors Ltd - Abbreviated accounts 16.3


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REGISTERED NUMBER: 08565068 (England and Wales)















Honey Bee Investors Ltd

Abbreviated Unaudited Accounts for the Year Ended 30 June 2016






Honey Bee Investors Ltd (Registered number: 08565068)

Contents of the Abbreviated Accounts
for the year ended 30 June 2016










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Honey Bee Investors Ltd

Company Information
for the year ended 30 June 2016







DIRECTORS: B Hillier
S M Wyles





REGISTERED OFFICE: Curzon House 2nd Floor
24 High Street
Banstead
Surrey
SM7 2LJ





REGISTERED NUMBER: 08565068 (England and Wales)





ACCOUNTANTS: Langdon West Williams PLC
Curzon House 2nd Floor
24 High Street
Banstead
Surrey
SM7 2LJ

Honey Bee Investors Ltd (Registered number: 08565068)

Abbreviated Balance Sheet
30 June 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 623 460
Investments 3 14,663 9,638
15,286 10,098

CURRENT ASSETS
Debtors 8,700 6,864
Cash at bank 3,908 4,361
12,608 11,225
CREDITORS
Amounts falling due within one year 17,271 9,145
NET CURRENT (LIABILITIES)/ASSETS (4,663 ) 2,080
TOTAL ASSETS LESS CURRENT LIABILITIES 10,623 12,178

CREDITORS
Amounts falling due after more than one
year

10,000

10,000
NET ASSETS 623 2,178

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 523 2,078
SHAREHOLDERS' FUNDS 623 2,178

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2016 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.

Honey Bee Investors Ltd (Registered number: 08565068)

Abbreviated Balance Sheet - continued
30 June 2016


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 22 December 2016 and were signed on its
behalf by:





S M Wyles - Director


Honey Bee Investors Ltd (Registered number: 08565068)

Notes to the Abbreviated Accounts
for the year ended 30 June 2016


1. ACCOUNTING POLICIES

Basis of preparing the financial statements
These accounts have been prepared in accordance with applicable accounting standards

Accounting convention
The financial statements have been prepared under the historical cost convention.

Financial reporting standard number 1
Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as
a small company.

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

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

Computer equipment - 33% on cost

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

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 July 2015 690
Additions 590
At 30 June 2016 1,280
DEPRECIATION
At 1 July 2015 230
Charge for year 427
At 30 June 2016 657
NET BOOK VALUE
At 30 June 2016 623
At 30 June 2015 460

Honey Bee Investors Ltd (Registered number: 08565068)

Notes to the Abbreviated Accounts - continued
for the year ended 30 June 2016


3. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1 July 2015 9,638
Additions 5,025
At 30 June 2016 14,663
NET BOOK VALUE
At 30 June 2016 14,663
At 30 June 2015 9,638

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
100 Ordinary £1 100 100