Abbreviated Company Accounts - BIG CARP BAIT CO LTD

BIG CARP BAIT CO LTD - Company Information

08728702 BIG CARP BAIT CO LTD 2015-10-31 false 2014-11-01 2015-10-31 true 08728702 2014-11-01 2015-10-31 08728702 2015-10-31 08728702 2014-10-31 08728702 uk-gaap-cd-bus:Director1 2014-11-01 2015-10-31 08728702 uk-gaap-cd-bus:Director2 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-01 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-31 iso4217:GBP shares

Registered Number 08728702

BIG CARP BAIT CO LTD

Abbreviated Accounts

31 October 2015

BIG CARP BAIT CO LTD Registered Number 08728702

Abbreviated Balance Sheet as at 31 October 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	-	1,559
		-	1,559
Current assets
Debtors		309	517
Cash at bank and in hand		4,758	1,000
		5,067	1,517
Creditors: amounts falling due within one year	3	(966)	(150)
Net current assets (liabilities)		4,101	1,367
Total assets less current liabilities		4,101	2,926
Creditors: amounts falling due after more than one year	3	(16,708)	(9,648)
Total net assets (liabilities)		(12,607)	(6,722)
Capital and reserves
Called up share capital	4	1	1
Profit and loss account		(12,608)	(6,723)
Shareholders' funds		(12,607)	(6,722)

For the year ending 31 October 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 27 June 2016

And signed on their behalf by:
Mr G Wilson, Director

BIG CARP BAIT CO LTD Registered Number 08728702

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

Tangible assets depreciation policy
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 cost

Other accounting policies
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease

2Tangible fixed assets

	£
Cost
At 1 November 2014	2,079
Additions	-
Disposals	(2,079)
Revaluations	-
Transfers	-
At 31 October 2015	0
Depreciation
At 1 November 2014	520
Charge for the year	-
On disposals	(520)
At 31 October 2015	0
Net book values
At 31 October 2015	0
At 31 October 2014	1,559

3Creditors

	2015 £	2014 £
Non-instalment debts due after 5 years	16,708	9,648

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

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1