Abbreviated Company Accounts - BIG CHEESE PUBLISHING LTD

Abbreviated Company Accounts - BIG CHEESE PUBLISHING LTD

BIG CHEESE PUBLISHING LTD - Company Information

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Registered Number 04214586

BIG CHEESE PUBLISHING LTD

Abbreviated Accounts

30 April 2016

BIG CHEESE PUBLISHING LTD Registered Number 04214586

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 - -
- -
Current assets
Debtors 35,164 25,643
Cash at bank and in hand 4,851 4,161
40,015 29,804
Creditors: amounts falling due within one year (70,025) (59,967)
Net current assets (liabilities) (30,010) (30,163)
Total assets less current liabilities (30,010) (30,163)
Total net assets (liabilities) (30,010) (30,163)
Capital and reserves
Called up share capital 100 100
Profit and loss account (30,110) (30,263)
Shareholders' funds (30,010) (30,163)
  • For the year ending 30 April 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 20 January 2017

And signed on their behalf by:
Eugene Butcher, Director

BIG CHEESE PUBLISHING LTD Registered Number 04214586

Notes to the Abbreviated Accounts for the period ended 30 April 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 April 2008.

Turnover policy
The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.

Tangible assets depreciation policy
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated life. Plant and Machinery - 33% on cost.

2Tangible fixed assets
£
Cost
At 1 May 2015 2,176
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2016 2,176
Depreciation
At 1 May 2015 2,176
Charge for the year -
On disposals -
At 30 April 2016 2,176
Net book values
At 30 April 2016 0
At 30 April 2015 0