Big Time Agency Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 04001205 (England and Wales)

Unaudited Financial Statements

for the Year Ended 31 December 2019

for

Big Time Agency Limited

Page

Company Information

1

Abridged Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

L J Camm

REGISTERED OFFICE:

10 Nether Park Drive

Allestree Derby

Derbyshire

DE22 2TR

REGISTERED NUMBER:

04001205 (England and Wales)

ACCOUNTANTS:

A Butler & Co

12 Darley Abbey Mills

Darley Abbey

Derby

Derbyshire

DE22 1DZ

FIXED ASSETS

Tangible assets

4

502

6,821

CURRENT ASSETS

Debtors

4,481

4,947

Cash at bank and in hand

525

814

5,006

5,761

CREDITORS

Amounts falling due within one year

38,857

35,988

NET CURRENT LIABILITIES

(33,851

)

(30,227

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(33,349

)

(23,406

)

CAPITAL AND RESERVES

Called up share capital

3

3

Retained earnings

(33,352

)

(23,409

)

SHAREHOLDERS' FUNDS

(33,349

)

(23,406

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2019 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.

All the members have consented to the preparation of an abridged Balance Sheet for the year ended 31 December 2019 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director and authorised for issue on 22 December 2020 and were signed by:

L J Camm - Director

1.	STATUTORY INFORMATION

Big Time Agency Limited is a private company, limited by shares , registered in England and Wales. The company's registered number and registered office address can be found on the Company Information page.

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.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on reducing balance

Fixtures and fittings

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

25% on cost

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2018 - 1 ) .

4.	TANGIBLE FIXED ASSETS

Totals

£

COST

At 1 January 2019

111,183

Disposals

(96,183

)

At 31 December 2019

15,000

DEPRECIATION

At 1 January 2019

104,362

Charge for year

168

Eliminated on disposal

(90,032

)

At 31 December 2019

14,498

NET BOOK VALUE

At 31 December 2019

502

At 31 December 2018

6,821

5.	GOING CONCERN

The company has retained losses of £33,352 at the year end 31 December 2019 (2018 - £23,409). The company therefore relies upon the continuing support of its director to maintain its going concern status into the foreseeable future.