BIG BLUE DOG DESIGN LIMITED
UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2019
Company Registration Number SC238252 (Scotland)
PAGES FOR FILING WITH REGISTRAR
BIG BLUE DOG DESIGN LIMITED
BALANCE SHEET
AS AT
31 JULY 2019
31 July 2019
- 1 -
2019
2018
£
£
£
£
Fixed assets
28,383
29,226
Current assets
218,787
225,552
Prepayments and accrued income
1,806
4,200
Creditors: amounts falling due within one year
(92,293)
(101,915)
Net current assets
128,300
127,837
Total assets less current liabilities
156,683
157,063
Creditors: amounts falling due after more than one year
(2,625)
(6,563)
Net assets
154,058
150,500
Capital and reserves
154,058
150,500
Notes to the financial statements
1
Financial commitments, guarantees and contingencies
Included within creditors due in less than 1 year is a hire purchase liability of £3,937 (2018 - £3,937). This balance is secured over the assets to which it relates.
Included within creditors due in more than 1 year is a hire purchase liability of £2,625 (2018 - £6,562). This balance is secured over the assets to which it relates.
2
Employees
The average number of persons
,
including directors
,
employed by the company during the year wa
s as follows:
2019
2018
Number
Number
Employees
7
9
3
Operating lease
There is an operating lease commitment of £53,000 at 31 July 2019 (2018 - £4,725). This expires on 31 December 2023.
BIG BLUE DOG DESIGN LIMITED
BALANCE SHEET (CONTINUED)
AS AT
31 JULY 2019
31 July 2019
- 2 -
Big Blue Dog Design Limited is a private company limited by shares incorporated in Scotland. The registered office is 30 Miller Road, Ayr, Ayrshire, KA7 2AY.
For the year ended 31 July 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476.
These financial statements have been prepared in accordance with the micro-entity provisions and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime' and delivered in accordance with the provisions applicable to companies subject to the small companies regime.
The financial statements were approved and signed by the director and authorised for issue on 10 December 2019
Mr K Kirk
Director
Company Registration Number SC238252