The Book Hive Limited - Abbreviated accounts 16.3

The Book Hive Limited - Abbreviated accounts 16.3

THE BOOK HIVE LTD - Company Information

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REGISTERED NUMBER: 06944389 (England and Wales)













Abbreviated Unaudited Accounts for the Year Ended 31 October 2016

for

THE BOOK HIVE LIMITED

THE BOOK HIVE LIMITED (REGISTERED NUMBER: 06944389)






Contents of the Abbreviated Accounts
for the year ended 31 October 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

THE BOOK HIVE LIMITED

Company Information
for the year ended 31 October 2016







DIRECTOR: H Layte





SECRETARY: H Layte





REGISTERED OFFICE: 53 London Street
Norwich
Norfolk
NR2 1HL





REGISTERED NUMBER: 06944389 (England and Wales)





ACCOUNTANTS: Hines Harvey Woods Ltd
Chartered Certified Accountants
Queens Head House
The Street
Acle
Norwich
NR13 3DY
Page 1
THE BOOK HIVE LIMITED (REGISTERED NUMBER: 06944389)

Abbreviated Balance Sheet
31 October 2016

2016 2015
Notes £    £   
CURRENT ASSETS
Stocks 41,250 36,850
Debtors 1,505 1,391
Cash at bank 10,678 5,365
53,433 43,606
CREDITORS
Amounts falling due within one year 45,324 24,594
NET CURRENT ASSETS 8,109 19,012
TOTAL ASSETS LESS CURRENT LIABILITIES 8,109 19,012

CREDITORS
Amounts falling due after more than one year 5,621 8,596
NET ASSETS 2,488 10,416

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 2,388 10,316
SHAREHOLDERS' FUNDS 2,488 10,416

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 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 5 May 2017 and were signed by:





H Layte - Director


The notes form part of these abbreviated accounts

Page 2
THE BOOK HIVE LIMITED (REGISTERED NUMBER: 06944389)

Notes to the Abbreviated Accounts
for the year ended 31 October 2016

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 net invoiced sales of goods, 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.

Plant and machinery etc - 33% on cost and 20% on cost

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. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2015
and 31 October 2016 14,361
DEPRECIATION
At 1 November 2015
and 31 October 2016 14,361
NET BOOK VALUE
At 31 October 2016 -
At 31 October 2015 -

3. CALLED UP SHARE CAPITAL

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

Page 3