Big Idea Solutions Limited - Abbreviated accounts 16.1

Big Idea Solutions Limited - Abbreviated accounts 16.1

BIG IDEA SOLUTIONS LIMITED - Company Information

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REGISTERED NUMBER: 04818617 (England and Wales)



















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2015

FOR

BIG IDEA SOLUTIONS LIMITED

BIG IDEA SOLUTIONS LIMITED (REGISTERED NUMBER: 04818617)

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

BIG IDEA SOLUTIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2015







DIRECTORS: C J Norton
D Biffi
R A Coelho
D M Rudeck





SECRETARY: Clyde Secretaries Limited





REGISTERED OFFICE: 130 Eureka Park
Upper Pemberton
Boughton Aluph
Ashford
Kent
TN25 4AZ





REGISTERED NUMBER: 04818617 (England and Wales)





ACCOUNTANTS: Crowe Clark Whitehill LLP
10 Palace Avenue
Maidstone
Kent
ME15 6NF
Page 1
BIG IDEA SOLUTIONS LIMITED (REGISTERED NUMBER: 04818617)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2015

2015 2014
Notes £    £   
CURRENT ASSETS
Debtors 24,222 24,612

CREDITORS
Amounts falling due within one year 28 432
NET CURRENT ASSETS 24,194 24,180
TOTAL ASSETS LESS CURRENT LIABILITIES 24,194 24,180

CAPITAL AND RESERVES
Called up share capital 2 2 2
Share premium 9,999 9,999
Profit and loss account 14,193 14,179
SHAREHOLDERS' FUNDS 24,194 24,180

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 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 26 September 2016 and were signed on its behalf by:





C J Norton - Director


The notes form part of these abbreviated accounts

Page 2
BIG IDEA SOLUTIONS LIMITED (REGISTERED NUMBER: 04818617)

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.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
2 Ordinary 1 2 2

3. RELATED PARTY DISCLOSURES

During the year, the company made sales of £724,189 (2014 - £862,011) to and purchases of £724,189 (2014 - £859,815)
from Invicta Foods Limited, which shares common control with the company. In addition the company made sales of £325
to and purchases of £Nil from BRF Global GMBH Limited, which shares common control with the company.

4. ULTIMATE CONTROLLING PARTY

On 22 April 2015, the ultimate control of the company changed from C J Norton to BRF SA, a company registered in
Brazil.

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