Abbreviated Company Accounts - BIGWINK LTD

09222061 BIGWINK LTD 2016-09-30 false 2015-10-01 2016-09-30 true 09222061 2015-10-01 2016-09-30 09222061 2016-09-30 09222061 2015-09-30 09222061 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 09222061 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 iso4217:GBP shares

Registered Number 09222061

BIGWINK LTD

Abbreviated Accounts

30 September 2016

BIGWINK LTD Registered Number 09222061

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	2,648	2,231
		2,648	2,231
Current assets
Debtors	3	4,883	2,202
Cash at bank and in hand		49,543	31,316
		54,426	33,518
Creditors: amounts falling due within one year	4	(13,362)	(10,918)
Net current assets (liabilities)		41,064	22,600
Total assets less current liabilities		43,712	24,831
Total net assets (liabilities)		43,712	24,831
Capital and reserves
Called up share capital	5	100	100
Profit and loss account		43,612	24,731
Shareholders' funds		43,712	24,831

For the year ending 30 September 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 10 March 2017

And signed on their behalf by:
Ms S Keeble, Director

BIGWINK LTD Registered Number 09222061

Notes to the Abbreviated Accounts for the period ended 30 September 2016

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Equipment - 20% on reducing balance
Computer equipment - 20% on reducing balance

Other accounting policies
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2Tangible fixed assets

	£
Cost
At 1 October 2015	2,789
Additions	1,079
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2016	3,868
Depreciation
At 1 October 2015	558
Charge for the year	662
On disposals	-
At 30 September 2016	1,220
Net book values
At 30 September 2016	2,648
At 30 September 2015	2,231

3Debtors

	2016 £	2015 £
Debtors include the following amounts due after more than one year	4,883	2,202

4Creditors

	2016 £	2015 £
Secured Debts	13,362	10,918

5Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100