Bigfoot Inc Limited

BIGFOOT INC LIMITED - Company Information

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Registered number: 07725941

Bigfoot Inc Limited

Abbreviated accounts

For The Year Ended 30 September 2014

Bainbridge Lewis

Kingsway House

134-140 Church Road

Hove

BN3 2DL

Bigfoot Inc Limited

Company No. 07725941

Abbreviated Balance Sheet 30 September 2014

Abbreviated Balance Sheet

		2014		2013
	Notes	£	£	£	£
FIXED ASSETS
Tangible assets	2		2,714		11,244

			2,714		11,244
CURRENT ASSETS
Debtors		264,707		73,669

		264,707		73,669
Creditors: Amounts Falling Due Within One Year		(242,411)		(106,641)

NET CURRENT ASSETS (LIABILITIES)			22,296		(32,972)

TOTAL ASSETS LESS CURRENT LIABILITIES			25,010		(21,728)

NET ASSETS			25,010		(21,728)

CAPITAL AND RESERVES
Called up share capital	3		400		400
Profit and Loss account			24,610		(22,128)

SHAREHOLDERS' FUNDS			25,010		(21,728)

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Bigfoot Inc Limited

Company No. 07725941

Abbreviated Balance Sheet (continued) 30 September 2014

For the year ending 30 September 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

On behalf of the board

Mr Christopher Carr-Mosert

8 April 2015

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Bigfoot Inc Limited

Notes to the Abbreviated Accounts

For The Year Ended 30 September 2014

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Motor Vehicles	25% reducing balance
Office Equipment	3 years striaght line/25% reducing balance
Website	33.33% straight line

Leasing and Hire Purchase Contracts

Assets obtained under hire purchase contracts and finance leases are capitalised as tangible fixed assets. Assets acquired under finance leases are depreciated over the shorter of the lease term and their useful lives. Assets acquired under hire purchase contracts are depreciated over their useful lives. Finance leases are those where substantially all of the benefits and risks of ownership are assumed by the company. Obligations under such agreements are included in the creditors net of the finance charge allocated to future periods. The finance element of the rental payment is charged to the profit and loss account so as to produce a constant periodic rate of charge on the net obligation outstanding in each period.Rentals applicable to operating leases where substantially all of the benefits and risks of ownership remain with the lessor are charged to profit and loss account as incurred.

Deferred Taxation

The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.

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Bigfoot Inc Limited

Notes to the Abbreviated Accounts (continued)

For The Year Ended 30 September 2014

Tangible Assets


	Total
Cost	£
As at 1 October 2013	20,758
Additions	75
Disposals	(12,530)

As at 30 September 2014	8,303

Depreciation
As at 1 October 2013	9,514
Provided during the period	2,581
Disposals	(6,506)

As at 30 September 2014	5,589

Net Book Value
As at 30 September 2014	2,714

As at 1 October 2013	11,244

Included above are assets held under hire purchase contracts with a net book value as follows:

	2014	2013
	£	£
Motor Vehicles	-	7,048

Share Capital

	Value	Number	2014	2013
Allotted, called up and fully paid:	£		£	£
Ordinary A shares	1.000	200	200	200

Ordinary B shares	1.000	200	200	200




		400	400	400

Page 4

Bigfoot Inc Limited

Notes to the Abbreviated Accounts (continued)

For The Year Ended 30 September 2014

Transactions With and Loans to Directors

Included within Creditors are the following loans from the directors to the company:

	As at 1 October 2013	Amounts advanced	Amounts repaid	As at 30 September 2014
	£	£	£	£
Mr Christopher Carr-Mosert	2,568	14,067	-	16,635

The above loan's are unsecured, interest free and repayable on demand.

During the year the director was paid rent of £5,550 (2013:£8,430).

During the year the company sold Mr Christopher Carr-Mosert, director, the motor vehicle at it's open market value of £5,000.

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