Company Registration No. 08286604 (England and Wales)
BIG BIRD DEVELOPMENTS LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 DECEMBER 2015
BIG BIRD DEVELOPMENTS LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
BIG BIRD DEVELOPMENTS LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 DECEMBER 2015
31 December 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
2,760
256
Current assets
Stocks
4,000
-
Debtors
98,655
39,049
Cash at bank and in hand
10,948
13,710
113,603
52,759
Creditors: amounts falling due within one year
(157,766)
(86,861)
Net current liabilities
(44,163)
(34,102)
Total assets less current liabilities
(41,403)
(33,846)
Capital and reserves
Called up share capital
3
1
1
Profit and loss account
(41,404)
(33,847)
Shareholders' funds
(41,403)
(33,846)
For the financial Period ended 31 December 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 11 September 2016
Mr P Bennison
Director
Company Registration No. 08286604
BIG BIRD DEVELOPMENTS LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD ENDED 31 DECEMBER 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.3
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Computer equipment
Fixtures, fittings & equipment
25% per annum straight line method
2
Fixed assets
Tangible assets
£
Cost
At 1 December 2014
341
Additions
3,058
At 31 December 2015
3,399
Depreciation
At 1 December 2014
85
Charge for the period
554
At 31 December 2015
639
Net book value
At 31 December 2015
2,760
At 30 November 2014
256
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
1 Ordinary shares of £1 each
1
1