Hive Business Group Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 09497629 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 March 2018

for

HIVE BUSINESS GROUP LIMITED

Page

Company Information

1

Abridged Balance Sheet

2

to

3

Notes to the Financial Statements

4

DIRECTORS:

Mr R Martin

Mr L Wade

SECRETARY:

Mr R Martin

REGISTERED OFFICE:

75 Daniell Road

Truro

Cornwall

TR1 2DB

REGISTERED NUMBER:

09497629 (England and Wales)

ACCOUNTANTS:

Hive Accountancy Ltd

The Innovation Centre

Treliske

Truro

Cornwall

TR1 3FF

FIXED ASSETS

Investments

3

400

400

CURRENT ASSETS

Cash at bank

46

481

NET CURRENT ASSETS

46

481

TOTAL ASSETS LESS CURRENT LIABILITIES

446

881

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

346

781

SHAREHOLDERS' FUNDS

446

881

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2018 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.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 March 2018 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 12 December 2018 and were signed on its behalf by:

Mr R Martin - Director

1.	STATUTORY INFORMATION

Hive Business Group Limited is a private company, limited by shares , registered in England and

Wales. The company's registered number and registered office address can be found on the Company

Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Investments in subsidiaries

Investments in subsidiary undertakings are recognised at cost.

3.	FIXED ASSET INVESTMENTS

Information on investments other than loans is as follows:

Totals

£

COST

At 1 April 2017

and 31 March 2018

400

NET BOOK VALUE

At 31 March 2018

400

At 31 March 2017

400