Big Plan Ltd

Big Plan Ltd

BIG PLAN LTD - Company Information

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1 April 2018 false No description of principal activity Taxfiler 2019.11.Web 07165584business:PrivateLimitedCompanyLtd2018-04-012019-03-31 071655842018-03-31 071655842018-04-012019-03-31 07165584business:AuditExemptWithAccountantsReport2018-04-012019-03-31 07165584business:FullAccounts2018-04-012019-03-31 071655842019-03-31 07165584business:Director12018-04-012019-03-31 07165584business:RegisteredOffice2018-04-012019-03-31 071655842018-03-31 07165584core:WithinOneYear2019-03-31 07165584core:WithinOneYear2018-03-31 07165584core:ShareCapital2019-03-31 07165584core:ShareCapital2018-03-31 07165584core:RetainedEarningsAccumulatedLosses2019-03-31 07165584core:RetainedEarningsAccumulatedLosses2018-03-31 07165584business:SmallEntities2018-04-012019-03-31 07165584countries:EnglandWales2018-04-012019-03-31 07165584core:PlantMachinery2018-04-012019-03-31 07165584core:MotorVehicles2018-04-012019-03-31 07165584core:FurnitureFittings2018-04-012019-03-31 07165584core:ComputerEquipment2018-04-012019-03-31 07165584core:MotorVehicles2018-03-31 07165584core:FurnitureFittings2018-03-31 07165584core:MotorVehicles2019-03-31 07165584core:FurnitureFittings2019-03-31 071655842017-04-012018-03-31 iso4217:GBP xbrli:pure
Company Registration No. 07165584 (England and Wales)
Big Plan Ltd Unaudited accounts for the year ended 31 March 2019
Big Plan Ltd Unaudited accounts Contents
Page
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Big Plan Ltd Company Information for the year ended 31 March 2019
Director
Mrs Penny Williams
Company Number
07165584 (England and Wales)
Registered Office
MAIDSTONE STUIDIOS VINTERS BUSINESS PARK NEW CUT ROAD MAIDSTONE KENT ME14 5NZ
Accountants
DSB Accounting Ltd Canada House St Leonards Rd 20/20 Business Park Maidstone Kent ME16 0LS
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Chartered Management Accountants' report to the board of directors on the preparation of the unaudited statutory accounts of Big Plan Ltd for the year ended 31 March 2019
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Big Plan Ltd for the year ended 31 March 2019 which comprise of the Profit and Loss Account, the Balance Sheet and the related notes from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Chartered Institute of Management Accountants, we are subject to its ethical and other professional requirements which are detailed at http://www.cimaglobal.com.
Our work has been undertaken in accordance with the requirements of the Chartered Institute of Management Accountants as detailed at http://www.cimaglobal.com.
DSB Accounting Ltd Chartered Management Accountants Canada House St Leonards Rd 20/20 Business Park Maidstone Kent ME16 0LS 13 December 2019
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Big Plan Ltd Statement of financial position as at 31 March 2019
2019 
2018 
Notes
£ 
£ 
Fixed assets
Tangible assets
4
4,073 
6,911 
Current assets
Debtors
5
4,133 
15,395 
Cash at bank and in hand
3,480 
4,504 
7,613 
19,899 
Creditors: amounts falling due within one year
6
(8,409)
(11,879)
Net current (liabilities)/assets
(796)
8,020 
Total assets less current liabilities
3,277 
14,931 
Provisions for liabilities
Deferred tax
- 
(1,552)
Net assets
3,277 
13,379 
Capital and reserves
Called up share capital
150 
150 
Profit and loss account
3,127 
13,229 
Shareholders' funds
3,277 
13,379 
For the year ending 31 March 2019 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 13 December 2019.
Mrs Penny Williams Director Company Registration No. 07165584
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Big Plan Ltd Notes to the Accounts for the year ended 31 March 2019
1
Statutory information
Big Plan Ltd is a private company, limited by shares, registered in England and Wales, registration number 07165584. The registered office is MAIDSTONE STUIDIOS VINTERS BUSINESS PARK, NEW CUT ROAD, MAIDSTONE, KENT, ME14 5NZ.
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.
3
Accounting policies
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.
Basis of preparation
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
Presentation currency
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:
Plant & machinery
25% Reducing Balance
Motor vehicles
25% Reducing Balance
Fixtures & fittings
25% Reducing Balance
Computer equipment
25% Reducing Balance
4
Tangible fixed assets
Motor vehicles 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost or valuation
At cost 
At cost 
At 1 April 2018
6,500 
13,639 
20,139 
Additions
- 
1,096 
1,096 
At 31 March 2019
6,500 
14,735 
21,235 
Depreciation
At 1 April 2018
1,625 
11,603 
13,228 
Charge for the year
1,625 
2,309 
3,934 
At 31 March 2019
3,250 
13,912 
17,162 
Net book value
At 31 March 2019
3,250 
823 
4,073 
At 31 March 2018
4,875 
2,036 
6,911 
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Big Plan Ltd Notes to the Accounts for the year ended 31 March 2019
5
Debtors
2019 
2018 
£ 
£ 
Trade debtors
1,149 
15,395 
Other debtors
2,984 
- 
4,133 
15,395 
6
Creditors: amounts falling due within one year
2019 
2018 
£ 
£ 
Trade creditors
4,284 
6,092 
Taxes and social security
3,386 
4,589 
Proposed dividends
16,000 
- 
Other creditors
- 
177 
Loans from directors
(16,397)
- 
Accruals
1,136 
1,021 
8,409 
11,879 
7
Average number of employees
During the year the average number of employees was 0 (2018: 1).
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