Abbreviated Company Accounts - BIG NEW WORLD LIMITED

Abbreviated Company Accounts - BIG NEW WORLD LIMITED

BIG NEW WORLD LIMITED - Company Information

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Registered Number 03927722

BIG NEW WORLD LIMITED

Abbreviated Accounts

31 January 2015

BIG NEW WORLD LIMITED Registered Number 03927722

Abbreviated Balance Sheet as at 31 January 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 414 768
414 768
Current assets
Debtors 10,405 4,497
Cash at bank and in hand 19,006 865
29,411 5,362
Creditors: amounts falling due within one year (182,126) (130,544)
Net current assets (liabilities) (152,715) (125,182)
Total assets less current liabilities (152,301) (124,414)
Total net assets (liabilities) (152,301) (124,414)
Capital and reserves
Called up share capital 25,001 25,001
Share premium account 52,500 52,500
Profit and loss account (229,802) (201,915)
Shareholders' funds (152,301) (124,414)
  • For the year ending 31 January 2015 the company was entitled to exemption 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 provisions applicable to companies subject to the small companies regime.

Approved by the Board on 30 October 2015

And signed on their behalf by:
Rachel Somerville, Director

BIG NEW WORLD LIMITED Registered Number 03927722

Notes to the Abbreviated Accounts for the period ended 31 January 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of the asset over its useful life as follows:
Tangible assets - 25% straight line

2Tangible fixed assets
£
Cost
At 1 February 2014 3,741
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2015 3,741
Depreciation
At 1 February 2014 2,973
Charge for the year 354
On disposals -
At 31 January 2015 3,327
Net book values
At 31 January 2015 414
At 31 January 2014 768