Abbreviated Company Accounts - BIG ALP LTD.

04848027 BIG ALP LTD. 2015-07-31 false 2014-08-01 2015-07-31 true 04848027 2014-08-01 2015-07-31 04848027 2015-07-31 04848027 2014-07-31 04848027 uk-gaap-cd-bus:Director1 2014-08-01 2015-07-31 04848027 uk-gaap-cd-bus:Director2 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass2 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass2 2014-07-31 iso4217:GBP shares

Registered Number 04848027

BIG ALP LTD.

Abbreviated Accounts

31 July 2015

BIG ALP LTD. Registered Number 04848027

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	3,043	802
Investments	3	1	1
		3,044	803
Current assets
Debtors		48,529	113,205
Cash at bank and in hand		100,847	79,600
		149,376	192,805
Prepayments and accrued income		11,501	13,428
Creditors: amounts falling due within one year		(28,975)	(30,513)
Net current assets (liabilities)		131,902	175,720
Total assets less current liabilities		134,946	176,523
Accruals and deferred income		(14,424)	(13,887)
Total net assets (liabilities)		120,522	162,636
Capital and reserves
Called up share capital	4	2	2
Profit and loss account		120,520	162,634
Shareholders' funds		120,522	162,636

For the year ending 31 July 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 25 April 2016

And signed on their behalf by:
M Wood, Director

BIG ALP LTD. Registered Number 04848027

Notes to the Abbreviated Accounts for the period ended 31 July 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.

Turnover policy
Turnover represents fees received during the year from the company's principal activity.

Tangible assets depreciation policy
Depreciation has been provided at the following annual rate in order to write off the cost less estimated residual value of each assets over their estimated useful lives.

Plan and Machinery - 25% on reducing balance

2Tangible fixed assets

	£
Cost
At 1 August 2014	1,683
Additions	3,255
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2015	4,938
Depreciation
At 1 August 2014	881
Charge for the year	1,014
On disposals	-
At 31 July 2015	1,895
Net book values
At 31 July 2015	3,043
At 31 July 2014	802

3Fixed assets Investments
Shares in unquoted company.

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary share of £1 each	1	1
1 B Ordinary share of £1 each	1	1