The Hive Wine Consulting Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08305910 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 November 2014

for

The Hive Wine Consulting Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

J Howard-Sneyd

SECRETARY:

A Horton-Mastin

REGISTERED OFFICE:

44 Hertford Avenue

London

SW14 8EQ

REGISTERED NUMBER:

08305910 (England and Wales)

ACCOUNTANTS:

Rothman Accountancy Services Limited

The Old Butchery

High Street

Twyford

Hampshire

SO21 INH

FIXED ASSETS

Tangible assets

2

5,127

4,071

CURRENT ASSETS

Debtors

14,113

-

Cash at bank

131,028

97,337

145,141

97,337

CREDITORS

Amounts falling due within one year

48,226

35,125

NET CURRENT ASSETS

96,915

62,212

TOTAL ASSETS LESS CURRENT LIABILITIES

102,042

66,283

CREDITORS

Amounts falling due after more than one year

(10,000

)

-

NET ASSETS

112,042

66,283

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

112,041

66,282

SHAREHOLDERS' FUNDS

112,042

66,283

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2014 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 30 March 2015 and were signed by:

J Howard-Sneyd - Director

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 April 2008).

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.

Deferred tax

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

sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 December 2013

5,428

Additions

2,766

At 30 November 2014

8,194

DEPRECIATION

At 1 December 2013

1,357

Charge for year

1,710

At 30 November 2014

3,067

NET BOOK VALUE

At 30 November 2014

5,127

At 30 November 2013

4,071

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.11.14

30.11.13

value:

£

£

1

Ordinary

£1

1

1