Company Registration No. 07652898 (England and Wales)
THE BIG MOUNTAIN DESIGN LIMITED
Unaudited accounts
for the year ended 31 May 2018
THE BIG MOUNTAIN DESIGN LIMITED
Unaudited accounts
Contents
THE BIG MOUNTAIN DESIGN LIMITED
Company Information
for the year ended 31 May 2018
Director
ELISABETH WYLSON
Company Number
07652898 (England and Wales)
Registered Office
24 Horley Road
St Werburghs
Bristol
BS2 9TJ
United Kingdom
Accountants
Selman Sheshi - Certified and Licensed Accountant
Unit 62
Easton Business Centre
Bristol
BS5 0HE
THE BIG MOUNTAIN DESIGN LIMITED
Accountants' report
Accountants' report to the director of THE BIG MOUNTAIN DESIGN LIMITED on the preparation of the unaudited statutory accounts for the year ended 31 May 2018
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of
THE BIG MOUNTAIN DESIGN LIMITED for the year ended
31 May 2018 as set out on pages
5 -
7 from the company's accounting records and from information and explanations you have given us.
This report is made solely to the Board of Directors of THE BIG MOUNTAIN DESIGN LIMITED, as a body, in accordance with the terms of our engagement letter dated 20 May 2015. Our work has been undertaken solely to prepare for your approval the accounts of THE BIG MOUNTAIN DESIGN LIMITED and state those matters that we have agreed to state to them, as a body, in this report. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than THE BIG MOUNTAIN DESIGN LIMITED and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that THE BIG MOUNTAIN DESIGN LIMITED has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of THE BIG MOUNTAIN DESIGN LIMITED. You consider that THE BIG MOUNTAIN DESIGN LIMITED is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of THE BIG MOUNTAIN DESIGN LIMITED. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
Selman Sheshi - Certified and Licensed Accountant
Unit 62
Easton Business Centre
Bristol
BS5 0HE
13 February 2019
THE BIG MOUNTAIN DESIGN LIMITED
Statement of financial position
as at
31 May 2018
Tangible assets
3,500
5,250
Cash at bank and in hand
6,661
3,542
Creditors: amounts falling due within one year
(44,161)
(26,901)
Net current assets/(liabilities)
922
(5,141)
Called up share capital
100
100
Profit and loss account
4,322
9
Shareholders' funds
4,422
109
For the year ending 31 May 2018 the company was entitled to exemption from audit 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the Board on 24 February 2019.
ELISABETH WYLSON
Director
Company Registration No. 07652898
THE BIG MOUNTAIN DESIGN LIMITED
Notes to the Accounts
for the year ended 31 May 2018
THE BIG MOUNTAIN DESIGN LIMITED is a private company, limited by shares, registered in England and Wales, registration number 07652898. The registered office is 24 Horley Road, St Werburghs, Bristol, BS2 9TJ, United Kingdom.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
The accounts are presented in £ sterling.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
25% straight line
The company operates a defined contribution scheme for the benefit of its employees. Contributions payable are recognised in the profit and loss account when due.
4
Tangible fixed assets
Fixtures & fittings
Cost or valuation
At cost
Charge for the year
1,750
Trade debtors
38,422
18,218
THE BIG MOUNTAIN DESIGN LIMITED
Notes to the Accounts
for the year ended 31 May 2018
6
Creditors: amounts falling due within one year
2018
2017
Trade creditors
2,258
4,870
Taxes and social security
40,403
10,613
Loans from directors
-
8,000
7
Average number of employees
During the year the average number of employees was 0 (2017: 0).