Accounts Submission
Accounts Submission
BIG BOOTH BOUTIQUE LTD
Company limited by guarantee
Company Registration Number:
08897110
(England and Wales)
Unaudited abridged accounts for the year ended 28 February 2019
Period of accounts
Start date: 01 March 2018
End date: 28 February 2019
BIG BOOTH BOUTIQUE LTD
Company limited by guarantee
Contents of the Financial Statements
for the Period Ended 28 February 2019
Company Information - 3 | |
Balance sheet - 4 | |
Additional notes - 6 | |
Balance sheet notes - 7 |
BIG BOOTH BOUTIQUE LTD
Company limited by guarantee
Company Information
for the Period Ended 28 February 2019
Director: |
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Secretary: |
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Registered office: |
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Company Registration Number: |
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BIG BOOTH BOUTIQUE LTD
Company limited by guarantee
Balance sheet
As at
Notes |
2019 £ |
2018 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year: |
( |
( |
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Net current assets (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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Provision for liabilities: |
( |
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Accruals and deferred income: |
( |
( |
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Total net assets (liabilities): |
( |
( |
The notes form part of these financial statements
BIG BOOTH BOUTIQUE LTD
Company limited by guarantee
Balance sheet continued
As at 28 February 2019
Notes |
2019 £ |
2018 £ |
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Reserves | |||
Income and expenditure account |
( |
( |
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Members funds |
( |
( |
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
The notes form part of these financial statements
BIG BOOTH BOUTIQUE LTD
Company limited by guarantee
Notes to the Financial Statements
for the Period Ended 28 February 2019
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1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102
BIG BOOTH BOUTIQUE LTD
Company limited by guarantee
Notes to the Financial Statements
for the Period Ended 28 February 2019
2. Tangible Assets
Total | |
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Cost | £ |
At 01 March 2018 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 28 February 2019 |
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Depreciation | |
At 01 March 2018 |
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Charge for year |
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On disposals |
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Other adjustments |
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At 28 February 2019 |
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Net book value | |
At 28 February 2019 |
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At 28 February 2018 |
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