Accounts filed on 28-02-2015

BIG BOOTH BOUTIQUE LTD - Company Information

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Company Registration Number:
08897110 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 17 February 2014

End date: 28 February 2015

Abbreviated Balance sheet

As at 28 February 2015

	Notes	2015 £
Fixed assets
Tangible assets:	2	4,596
Total fixed assets:		4,596
Current assets
Cash at bank and in hand:		909
Total current assets:		909
Creditors: amounts falling due within one year:		( 696 )
Net current assets (liabilities):		213
Total assets less current liabilities:		4,809
Creditors: amounts falling due after more than one year:	3	( 8,000 )
Total net assets (liabilities):		( 3,191 )

The notes form part of these financial statements

Balance sheet continued

As at 28 February 2015

	Notes	2015 £
Capital and reserves
Called up share capital:	4	2
Profit and loss account:		( 3,193 )
Shareholders funds:		( 3,191 )

For the year ending 28 February 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The financial statements were approved by the Board of Directors on 09 November 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Paula L Fash
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts

for the Period Ended 28 February 2015

1. Accounting policies

Basis of measurement and preparation of accounts

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 policy

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

Tangible fixed assets depreciation policy

Tangible fixed assets, other than freehold land are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis: Equipment 25% straight line

Other accounting policies

Dividends. Proposed dividends are only included as liabilities in the financial statements when their payment has been approved by the shareholders prior to the Balance sheet date.

Notes to the Abbreviated Accounts

for the Period Ended 28 February 2015

2. Tangible assets

	Total
Cost	£
Additions:	6,128
Disposals:	0
Revaluations:	0
Transfers:	0
28 February 2015:	6,128
Depreciation
Charge for year:	1,532
On disposals:	0
Other adjustments:	0
28 February 2015:	1,532
Net book value
28 February 2015:	4,596

Notes to the Abbreviated Accounts

for the Period Ended 28 February 2015

3. Creditors: amounts falling due after more than one year

The director's Long Term Loan Account will not be taken until sufficient funds are held in the company to do so

Notes to the Abbreviated Accounts

for the Period Ended 28 February 2015

4. Called up share capital

Allotted, called up and paid

Current period			2015
Class	Number of shares	Nominal value per share (£)	Total (£)
Ordinary shares:	2	1.00	2
Preference shares:			0
Total share capital (£):			2

Accounts filed on 28-02-2015