Abbreviated Company Accounts - THE BIG PINE LIMITED

THE BIG PINE LIMITED - Company Information

03395458 THE BIG PINE LIMITED 2016-04-30 false 2015-05-01 2016-04-30 true 03395458 2015-05-01 2016-04-30 03395458 2016-04-30 03395458 2015-04-30 03395458 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 03395458 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 iso4217:GBP shares

Registered Number 03395458

THE BIG PINE LIMITED

Abbreviated Accounts

30 April 2016

THE BIG PINE LIMITED Registered Number 03395458

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	4,160	4,680
		4,160	4,680
Current assets
Stocks		166,490	126,514
Debtors		37,224	34,789
Cash at bank and in hand		37,393	74,691
		241,107	235,994
Creditors: amounts falling due within one year		(215,806)	(186,265)
Net current assets (liabilities)		25,301	49,729
Total assets less current liabilities		29,461	54,409
Total net assets (liabilities)		29,461	54,409
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		29,459	54,407
Shareholders' funds		29,461	54,409

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 29 June 2016

And signed on their behalf by:
J P Mulligan, Director

THE BIG PINE LIMITED Registered Number 03395458

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
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Fixtures, fittings
and equipment - 10% per annum on net book value

Other accounting policies
Stock:

Stock is valued at the lower of cost and net realisable value.

2Tangible fixed assets

	£
Cost
At 1 May 2015	19,135
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	19,135
Depreciation
At 1 May 2015	14,455
Charge for the year	520
On disposals	-
At 30 April 2016	14,975
Net book values
At 30 April 2016	4,160
At 30 April 2015	4,680

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2