Micro-entity Accounts - HIVE 360 STAFF LIMITED

HIVE 360 SUPPORT SERVICES LIMITED - Company Information

10342148 HIVE 360 STAFF LIMITED 2017-08-31 false 2016-08-23 2017-08-31 true 10342148 2016-08-23 2017-08-31 10342148 2017-08-31 10342148 uk-gaap-cd-bus:Director1 2016-08-23 2017-08-31 10342148 uk-gaap-cd-bus:Director2 2016-08-23 2017-08-31 10342148 uk-gaap-cd-bus:AllEntityOfficers 2016-08-23 2017-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-08-23 2017-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2017-08-31 iso4217:GBP shares

Registered Number 10342148

HIVE 360 STAFF LIMITED

Micro-entity Accounts

31 August 2017

HIVE 360 STAFF LIMITED Registered Number 10342148

Micro-entity Balance Sheet as at 31 August 2017

	Notes	2017
		£
Called up share capital not paid		-
Fixed assets
Intangible assets	1	4,000
		4,000
Current assets
Cash at bank and in hand		8,621
		8,621
Net current assets (liabilities)		8,621
Total assets less current liabilities		12,621
Creditors: amounts falling due after more than one year	2	(11,587)
Total net assets (liabilities)		1,034
Capital and reserves
Called up share capital	3	1
Profit and loss account		1,033
Shareholders' funds		1,034

For the year ending 31 August 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 26 February 2018

And signed on their behalf by:
Nadim Adjadj, Director

HIVE 360 STAFF LIMITED Registered Number 10342148

Notes to the Micro-entity Accounts for the period ended 31 August 2017

1Intangible fixed assets

	£
Cost
Additions	5,000
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2017	5,000
Amortisation
Charge for the year	1,000
On disposals	-
At 31 August 2017	1,000
Net book values
At 31 August 2017	4,000

2Creditors

	2017 £
Secured Debts	11,587

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

	2017 £
1 Ordinary shares of £1 each	1