The Big Blue Box Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 04401635

Abbreviated Unaudited Accounts for the Year Ended 31 March 2014

for

The Big Blue Box Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

C P Dyson

SECRETARY:

Mrs C E Dyson

REGISTERED OFFICE:

Third Floor, Scottish Mutual House

27 - 29 North Street

Hornchurch

Essex

RM11 1RS

REGISTERED NUMBER:

04401635

ACCOUNTANTS:

Havard & Associates

Third Floor, Scottish Mutual House

27-29 North Street

Hornchurch

Essex

RM11 1RS

FIXED ASSETS

Tangible assets

2

6,979

6,110

CURRENT ASSETS

Debtors

9,851

9,357

Cash at bank

723

1,110

10,574

10,467

CREDITORS

Amounts falling due within one year

21,147

8,884

NET CURRENT (LIABILITIES)/ASSETS

(10,573

)

1,583

TOTAL ASSETS LESS CURRENT LIABILITIES

(3,594

)

7,693

CAPITAL AND RESERVES

Called up share capital

3

10

10

Profit and loss account

(3,604

)

7,683

SHAREHOLDERS' FUNDS

(3,594

)

7,693

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 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 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 director on 4 September 2014 and were signed by:

C P Dyson - Director

1.	ACCOUNTING POLICIES

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.

Plant and machinery etc

-

25% on reducing balance

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 2013

25,386

Additions

2,614

At 31 March 2014

28,000

DEPRECIATION

At 1 April 2013

19,276

Charge for year

1,745

At 31 March 2014

21,021

NET BOOK VALUE

At 31 March 2014

6,979

At 31 March 2013

6,110

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.14

31.3.13

value:

£

£

10

Ordinary

£1

10

10