The Great Big Food Company Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 07609650 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2016

for

The Great Big Food Company Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

M W Hawes

Mrs E Hawes

REGISTERED OFFICE:

Caleston

Semley

SP7 9AX

REGISTERED NUMBER:

07609650 (England and Wales)

ACCOUNTANTS:

Anthony Mundy & Co

Chartered Accountants

14 High Street

East Grinstead

West Sussex

RH19 3AW

FIXED ASSETS

Tangible assets

2

2,915

2,624

CURRENT ASSETS

Debtors

9,931

-

CREDITORS

Amounts falling due within one year

2,832

7,425

NET CURRENT ASSETS/(LIABILITIES)

7,099

(7,425

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

10,014

(4,801

)

CAPITAL AND RESERVES

Called up share capital

3

30,000

Profit and loss account

(19,986

)

(34,801

)

SHAREHOLDERS' FUNDS

10,014

(4,801

)

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 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 14 December 2016 and were signed on its behalf
by:

M W Hawes - 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 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 etc

-

25% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Going concern

The accounts have been prepared on the going concern basis because the Directors have agreed to support the

company for the next twelve months.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2015

27,573

Additions

1,056

At 31 March 2016

28,629

DEPRECIATION

At 1 April 2015

24,949

Charge for year

765

At 31 March 2016

25,714

NET BOOK VALUE

At 31 March 2016

2,915

At 31 March 2015

2,624

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.3.15

value:

£

30,000

Ordinary

£1

30,000