Company Registration No. NI604232 (Northern Ireland)
Bigrock Designs Ltd
Unaudited accounts
for the year ended 31 August 2019
Bigrock Designs Ltd
Statement of Financial Position
as at 31 August 2019
Current assets
9,212
11,872
Prepayments and accrued income
1,324
438
Creditors: amounts falling due within one year
(14,306)
(17,958)
Net current liabilities
(3,770)
(5,648)
Total assets less current liabilities
2,175
3,255
Creditors: amounts falling due after more than one year
(590)
(2,006)
Capital and reserves
1,585
1,249
1 Directors' advances, credit and guarantees
Peter and Caoimhe Meehan are directors of the company. As at 31 August 2019, the company owed the directors £1,569 in respect of unpaid expense claims (2018: £943).
During the year to 31 August 2019, dividends of £4,000 were paid to each of the directors (2018: £4,500 each).
2 Average number of employees
During the year the average number of employees was 2 (2018: 2).
For the year ending 31 August 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 directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the micro-entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
Approved by the board on 4 March 2020
Peter Meehan
Director
Company Registration No. NI604232
