Big Time Agency Limited - Abbreviated accounts 16.1

Big Time Agency Limited - Abbreviated accounts 16.1


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REGISTERED NUMBER: 04001205 (England and Wales)











Abbreviated Unaudited Accounts

for the Year Ended 31 December 2015

for

Big Time Agency Limited

Big Time Agency Limited (Registered number: 04001205)






Contents of the Abbreviated Accounts
for the Year Ended 31 December 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Report of the Accountants 4

Big Time Agency Limited

Company Information
for the Year Ended 31 December 2015







DIRECTOR: L J Camm





REGISTERED OFFICE: 10 Nether Park Drive
Allestree Derby
Derbyshire
DE22 2TR





REGISTERED NUMBER: 04001205 (England and Wales)





ACCOUNTANTS: A Butler & Co
12 Darley Abbey Mills
Darley Abbey
Derby
Derbyshire
DE22 1DZ

Big Time Agency Limited (Registered number: 04001205)

Abbreviated Balance Sheet
31 December 2015

31.12.15 31.12.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 14,858 19,196

CURRENT ASSETS
Debtors 17,898 30,018
Cash at bank and in hand 23,802 36,132
41,700 66,150
CREDITORS
Amounts falling due within one year 43,300 65,583
NET CURRENT (LIABILITIES)/ASSETS (1,600 ) 567
TOTAL ASSETS LESS CURRENT
LIABILITIES

13,258

19,763

CAPITAL AND RESERVES
Called up share capital 3 3 3
Profit and loss account 13,255 19,760
SHAREHOLDERS' FUNDS 13,258 19,763

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 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 28 June 2016 and were signed by:





L J Camm - Director


Big Time Agency Limited (Registered number: 04001205)

Notes to the Abbreviated Accounts
for the Year Ended 31 December 2015

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 January 2015).

Turnover
Turnover represents net invoiced sales of goods, 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 - 25% on reducing balance
Fixtures and fittings - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 15% on cost

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2015 108,899
Additions 1,111
Disposals (924 )
At 31 December 2015 109,086
DEPRECIATION
At 1 January 2015 89,703
Charge for year 4,784
Eliminated on disposal (259 )
At 31 December 2015 94,228
NET BOOK VALUE
At 31 December 2015 14,858
At 31 December 2014 19,196

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.15 31.12.14
value: £    £   
2 Ordinary £1.00 2 2
1 Class A £1.00 1 1
3 3

Big Time Agency Limited

Report of the Accountants to the Director of
Big Time Agency Limited

The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)
have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 December 2015 set out on pages three to seven and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






A Butler & Co
12 Darley Abbey Mills
Darley Abbey
Derby
Derbyshire
DE22 1DZ


28 June 2016