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: Paula FASH
Secretary: Jennifer FASH
Registered office: Rivendell
Guildford Road
Chobham
Woking
Surrey
GU24 8EA
Company Registration Number: 08897110 (England and Wales)

BIG BOOTH BOUTIQUE LTD

Company limited by guarantee

Balance sheet

As at 28 February 2019


Notes

2019
£

2018
£
Fixed assets
Tangible assets: 2 1,126 1,126
Total fixed assets: 1,126 1,126
Current assets
Stocks: 0 0
Debtors: 392 1,161
Cash at bank and in hand: 5,014 533
Total current assets: 5,406 1,694
Prepayments and accrued income: 0 100
Creditors: amounts falling due within one year: ( 4,339 ) ( 1,039 )
Net current assets (liabilities): 1,067 755
Total assets less current liabilities: 2,193 1,881
Creditors: amounts falling due after more than one year: ( 9,750 ) ( 9,750 )
Provision for liabilities: ( 0 ) ( 0 )
Accruals and deferred income: ( 0 ) ( 0 )
Total net assets (liabilities): ( 7,557 ) ( 7,869 )

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
£
Reserves
Income and expenditure account ( 7,557 ) ( 7,869 )
Members funds ( 7,557 ) ( 7,869 )

For the year ending 28 February 2019 the company was entitled to exemption 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 28 October 2019
And Signed On Behalf Of The Board By:

Name: Paula FASH
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

  • 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
Cost £
At 01 March 2018 6,542
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2019 6,542
Depreciation
At 01 March 2018 5,416
Charge for year -
On disposals -
Other adjustments -
At 28 February 2019 5,416
Net book value
At 28 February 2019 1,126
At 28 February 2018 1,126