Big Deal Consulting Ltd - Accounts to registrar (filleted) - small 18.2

Big Deal Consulting Ltd - Accounts to registrar (filleted) - small 18.2

BIG DEAL CONSULTING LTD - Company Information

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REGISTERED NUMBER: 08884641 (England and Wales)















UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 29 FEBRUARY 2020

FOR

BIG DEAL CONSULTING LTD
BIG DEAL CONSULTING LTD (REGISTERED NUMBER: 08884641)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2020










Page

Balance Sheet 1

Notes to the Financial Statements 2


BIG DEAL CONSULTING LTD (REGISTERED NUMBER: 08884641)

BALANCE SHEET
29 FEBRUARY 2020

2020 2019
Notes £ £
CURRENT ASSETS
Debtors 4 6,912 7,477
Investments 5 20,000 -
Cash at bank 205,405 98,317
232,317 105,794
CREDITORS
Amounts falling due within one year 6 86,785 17,071
NET CURRENT ASSETS 145,532 88,723
TOTAL ASSETS LESS CURRENT
LIABILITIES
145,532
88,723

CAPITAL AND RESERVES
Called up share capital 7 5,000 5,000
Retained earnings 140,532 83,723
SHAREHOLDERS' FUNDS 145,532 88,723

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 29 February 2020.

The members have not required the company to obtain an audit of its financial statements for the year ended 29 February 2020 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

In accordance with Section 444 of the Companies Act 2006, the Profit and Loss has not been delivered.

The financial statements were approved by the director and authorised for issue on 11 June 2020 and were
signed by:





Mr B M Sachdev - Director


The notes form part of these financial statements

Page 1
BIG DEAL CONSULTING LTD (REGISTERED NUMBER: 08884641)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 29 FEBRUARY 2020


1. STATUTORY INFORMATION

Big Deal Consulting Ltd is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address are as below:

Registered number: 08884641

Registered office: 137 Abbots Road
Abbots Langley
Hertfordshire
WD5 0BJ

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts,
rebates, value added tax and other sales taxes.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Profit and Loss,
except to the extent that it relates to items recognised in other comprehensive income or directly in
equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been
enacted or substantively enacted by the balance sheet date.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at
the balance sheet date.

Timing differences arise from the inclusion of income and expenses in tax assessments in periods
different from those in which they are recognised in financial statements. Deferred tax is measured
using tax rates and laws that have been enacted or substantively enacted by the year end and that are
expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable
that they will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2019 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2020 2019
£ £
Other debtors 6,912 7,477

Page 2 continued...
BIG DEAL CONSULTING LTD (REGISTERED NUMBER: 08884641)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 29 FEBRUARY 2020


5. CURRENT ASSET INVESTMENTS
2020 2019
£ £
Short term loan 20,000 -

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2020 2019
£ £
Amounts owed to related parties 30,749 360
Taxation and social security 13,396 14,209
Other creditors 42,640 2,502
86,785 17,071

7. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2020 2019
value: £ £
5,000 Ordinary 1 5,000 5,000

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