Big Picture Solutions Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 07137036 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 January 2016

for

Big Picture Solutions Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

G Barber

SECRETARY:

REGISTERED OFFICE:

C/o SJD Accountancy

Milburn House

Dean Street

Newcastle upon Tyne

Tyne and Wear

NE1 1LE

REGISTERED NUMBER:

07137036 (England and Wales)

ACCOUNTANTS:

SJD Accountancy

Milburn House

Dean Street

Newcastle Upon Tyne

NE1 1LE

BANKERS:

Cater Allen Private Bank

9 Nelson Street

Bradford

BD1 5AN

FIXED ASSETS

Tangible assets

2

1,013

1,351

CURRENT ASSETS

Cash at bank

70,864

39,340

CREDITORS

Amounts falling due within one year

43,442

13,565

NET CURRENT ASSETS

27,422

25,775

TOTAL ASSETS LESS CURRENT
LIABILITIES

28,435

27,126

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

28,434

27,125

SHAREHOLDERS' FUNDS

28,435

27,126

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2016 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 20 December 2016 and were signed by:

G Barber - Director

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 services, 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 etc

-

25% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 February 2015

and 31 January 2016

3,643

DEPRECIATION

At 1 February 2015

2,292

Charge for year

338

At 31 January 2016

2,630

NET BOOK VALUE

At 31 January 2016

1,013

At 31 January 2015

1,351

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.1.16

31.1.15

value:

£

1

ordinary

1