Abbreviated Company Accounts - BIG BLUE CONCEPTS LIMITED

Abbreviated Company Accounts - BIG BLUE CONCEPTS LIMITED


Registered Number SC484306

BIG BLUE CONCEPTS LIMITED

Abbreviated Accounts

31 August 2015

BIG BLUE CONCEPTS LIMITED Registered Number SC484306

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015
£
Called up share capital not paid -
Fixed assets
Intangible assets -
Tangible assets 2 1,173,676
Investments -
1,173,676
Current assets
Stocks -
Debtors 18,271
Investments -
Cash at bank and in hand 24,273
42,544
Prepayments and accrued income -
Creditors: amounts falling due within one year (200,782)
Net current assets (liabilities) (158,238)
Total assets less current liabilities 1,015,438
Creditors: amounts falling due after more than one year (952,932)
Provisions for liabilities 0
Accruals and deferred income 0
Total net assets (liabilities) 62,506
Capital and reserves
Called up share capital 100
Share premium account 0
Revaluation reserve 0
Other reserves 0
Profit and loss account 62,406
Shareholders' funds 62,506
  • For the year ending 31 August 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 12 May 2016

And signed on their behalf by:
SHERAZ MOHAMMED RAMZAN, Director

BIG BLUE CONCEPTS LIMITED Registered Number SC484306

Notes to the Abbreviated Accounts for the period ended 31 August 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 the total value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Land and buildings none
Other tangible assets 10% straight line

2Tangible fixed assets
£
Cost
Additions 1,173,676
Disposals -
Revaluations -
Transfers -
At 31 August 2015 1,173,676
Depreciation
Charge for the year -
On disposals -
At 31 August 2015 -
Net book values
At 31 August 2015 1,173,676