BigPlus Productions Limited - Period Ending 2019-02-28

BigPlus Productions Limited - Period Ending 2019-02-28


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Registration number: 07521083

BigPlus Productions Limited

Annual Report and Unaudited Financial Statements

for the Year Ended 28 February 2019

Mr Jude Ballard
28 Deane Croft Road
Pinner
Middlesex
HA5 1SR


 

 

BigPlus Productions Limited

Contents

Company Information

1

Balance Sheet

2 to 3

Notes to the Unaudited Financial Statements

2

 

BigPlus Productions Limited

Company Information

Director

Mr J Byron

Registered office

320 Bethnal Green Road
London
E2 0AG

Accountants

Mr Jude Ballard
28 Deane Croft Road
Pinner
Middlesex
HA5 1SR

 

BigPlus Productions Limited

(Registration number: 07521083)
Balance Sheet as at 28 February 2019

2019
£

2018
£

Fixed assets

7,680

7,780

Current assets

12,507

20,898

Prepayments and accrued income

-

1,100

Creditors: Amounts falling due within one year

(6,172)

(12,053)

Net current assets

6,335

9,945

Total assets less current liabilities

14,015

17,725

Accruals and deferred income

(288)

(2,025)

 

13,727

15,700

Capital and reserves

13,727

15,700

1

General information

The company is a private company limited by share capital, incorporated in England and Wales.

The address of its registered office is:
320 Bethnal Green Road
London
E2 0AG
England

These financial statements were authorised for issue by the director on 25 November 2019.

Basis of preparation

The financial statements have been prepared under the historical cost convention and in accordance with FRS 105 'The Financial Reporting Standard applicable to the Micro-entities Regime'.

2

Staff numbers

The average number of persons employed by the company (including the director) during the year, was 1 (2018 - 1).

These financial statements have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

For the financial year ending 28 February 2019 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

 

BigPlus Productions Limited

(Registration number: 07521083)
Balance Sheet as at 28 February 2019

The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised by the director on 25 November 2019
 

.........................................

Mr J Byron
Director