Bighand Creative Limited - Limited company - abbreviated - 11.6

BIGHAND CREATIVE LIMITED

Abbreviated Unaudited Accounts

For The Year Ended 31 March 2015

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

M J Denny

Ms Y D Clarke

SECRETARY:

Ms Y D Clarke

REGISTERED OFFICE:

1 - 5 Nelson Street

Southend on Sea

Essex

SS1 1EG

REGISTERED NUMBER:

05361892 (England and Wales)

ACCOUNTANTS:

Wilkins Kennedy LLP

Chartered Accountants

1 - 5 Nelson Street

Southend on Sea

Essex

SS1 1EG

FIXED ASSETS

Tangible assets

2

617

592

CURRENT ASSETS

Debtors

3,300

14,691

Cash at bank

26,482

17,708

29,782

32,399

CREDITORS

Amounts falling due within one year

18,673

19,798

NET CURRENT ASSETS

11,109

12,601

TOTAL ASSETS LESS CURRENT LIABILITIES

11,726

13,193

CAPITAL AND RESERVES

Called up share capital

3

20

20

Profit and loss account

11,706

13,173

SHAREHOLDERS' FUNDS

11,726

13,193

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 11 May 2015 and were signed on its behalf by:

M J Denny - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The In the opinion of the directors, it remains appropriate to continue to adopt the going concern basis of

accounting.

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

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

Fixtures and fittings

-

20% on reducing balance

Computer equipment

-

Over 3 years

Deferred tax

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

9,947

Additions

599

At 31 March 2015

10,546

DEPRECIATION

At 1 April 2014

9,355

Charge for year

574

At 31 March 2015

9,929

NET BOOK VALUE

At 31 March 2015

617

At 31 March 2014

592

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

20

Ordinary

£1

20

20