Abbreviated Company Accounts - BIG BEAR INVESTMENTS LIMITED

Abbreviated Company Accounts - BIG BEAR INVESTMENTS LIMITED


Registered Number NI610657

BIG BEAR INVESTMENTS LIMITED

Abbreviated Accounts

31 January 2016

BIG BEAR INVESTMENTS LIMITED Registered Number NI610657

Abbreviated Balance Sheet as at 31 January 2016

Notes 2016 2015
£ £
Fixed assets
Investments 2 50 50
50 50
Current assets
Cash at bank and in hand 100 100
100 100
Creditors: amounts falling due within one year (50) (50)
Net current assets (liabilities) 50 50
Total assets less current liabilities 100 100
Total net assets (liabilities) 100 100
Capital and reserves
Called up share capital 3 100 100
Shareholders' funds 100 100
  • For the year ending 31 January 2016 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 31 October 2016

And signed on their behalf by:
Michael Martin, Director

BIG BEAR INVESTMENTS LIMITED Registered Number NI610657

Notes to the Abbreviated Accounts for the period ended 31 January 2016

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 January 2015.

2Fixed assets Investments
Investment details

Participating interests - 2016 - £50, 2015 - £50

Holdings of 20% or more
The company holds 20% or more of the share capital of the following companies:
Participating interests
LB Sales Limited - Country of registration - United Kingdom, Nature of business - Cosmetics, Shares held - Ordinary 50%

The aggregate amount of capital and reserves and the results of these undertakings for the last relevant financial year were as follows:

LB Sales Limited - Capital and reserves £(4,311), Loss for the year - £6,052.

3Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
100 Ordinary shares of £1 each 100 100