Bighand Creative Limited - Limited company - abbreviated - 11.0.0

BIGHAND CREATIVE LIMITED

Abbreviated Unaudited Accounts

For The Year Ended 31 March 2014

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

592

862

CURRENT ASSETS

Debtors

14,691

8,286

Cash at bank

17,708

13,765

32,399

22,051

CREDITORS

Amounts falling due within one year

19,798

16,097

NET CURRENT ASSETS

12,601

5,954

TOTAL ASSETS LESS CURRENT LIABILITIES

13,193

6,816

CAPITAL AND RESERVES

Called up share capital

3

20

20

Profit and loss account

13,173

6,796

SHAREHOLDERS' FUNDS

13,193

6,816

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 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 24 July 2014 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 2013

9,597

Additions

350

At 31 March 2014

9,947

DEPRECIATION

At 1 April 2013

8,735

Charge for year

620

At 31 March 2014

9,355

NET BOOK VALUE

At 31 March 2014

592

At 31 March 2013

862

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

20

Ordinary

£1

20

20