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FINANCIAL STATEMENTS |
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FOR THE PERIOD 1ST AUGUST 2017 TO 30TH SEPTEMBER 2018 |
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FOR |
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BIG IDEAS OF SHEFFIELD LIMITED |
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REGISTERED NUMBER:
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FINANCIAL STATEMENTS |
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FOR THE PERIOD 1ST AUGUST 2017 TO 30TH SEPTEMBER 2018 |
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FOR |
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BIG IDEAS OF SHEFFIELD LIMITED |
BIG IDEAS OF SHEFFIELD LIMITED (REGISTERED NUMBER: 03097309) |
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CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE PERIOD 1ST AUGUST 2017 TO 30TH SEPTEMBER 2018 |
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Company Information | 1 |
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Abridged Balance Sheet | 2 |
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Notes to the Financial Statements | 4 |
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BIG IDEAS OF SHEFFIELD LIMITED |
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COMPANY INFORMATION |
FOR THE PERIOD 1ST AUGUST 2017 TO 30TH SEPTEMBER 2018 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Broadfield House |
18 Broadfield Road |
Sheffield |
S8 0XJ |
BIG IDEAS OF SHEFFIELD LIMITED (REGISTERED NUMBER: 03097309) |
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ABRIDGED BALANCE SHEET |
30TH SEPTEMBER 2018 |
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2018 | 2017 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
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CURRENT ASSETS |
Stocks |
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Debtors |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one
year |
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NET (LIABILITIES)/ASSETS | ( |
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CAPITAL AND RESERVES |
Called up share capital |
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Retained earnings | ( |
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SHAREHOLDERS' FUNDS | ( |
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The director acknowledges her responsibilities for: |
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ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and |
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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. |
BIG IDEAS OF SHEFFIELD LIMITED (REGISTERED NUMBER: 03097309) |
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ABRIDGED BALANCE SHEET - continued |
30TH SEPTEMBER 2018 |
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In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered. |
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The financial statements were approved by the director on
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BIG IDEAS OF SHEFFIELD LIMITED (REGISTERED NUMBER: 03097309) |
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NOTES TO THE FINANCIAL STATEMENTS |
FOR THE PERIOD 1ST AUGUST 2017 TO 30TH SEPTEMBER 2018 |
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1. | STATUTORY INFORMATION |
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Big Ideas of Sheffield Limited is a
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company's registered number and registered office address can be found on the Company Information page. |
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2. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, |
value added tax and other sales taxes. |
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Tangible fixed assets |
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Office premises | - |
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Fixtures and fittings | - |
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Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow |
moving items. |
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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 profit or loss in the period to which they relate. |
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3. | EMPLOYEES AND DIRECTORS |
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The average number of employees during the period was
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4. | TANGIBLE FIXED ASSETS |
Totals |
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COST |
At 1st August 2017 |
and 30th September 2018 |
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DEPRECIATION |
At 1st August 2017 |
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Charge for period |
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At 30th September 2018 |
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NET BOOK VALUE |
At 30th September 2018 |
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At 31st July 2017 |
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