Big Green Book (UK) Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 04710887 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2013

FOR

BIG GREEN BOOK (UK) LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

K Campbell

G W Braybrooke

REGISTERED OFFICE:

3-5 Old Station Building

Oswald Rd

Oswestry

Shropshire

SY11 1RE

REGISTERED NUMBER:

04710887 (England and Wales)

CURRENT ASSETS

Debtors

47,024

86,621

Cash at bank

4,486

1,541

51,510

88,162

CREDITORS

Amounts falling due within one year

113,250

85,802

NET CURRENT (LIABILITIES)/ASSETS

(61,740

)

2,360

TOTAL ASSETS LESS CURRENT LIABILITIES

(61,740

)

2,360

CREDITORS

Amounts falling due after more than one year

9,375

-

NET (LIABILITIES)/ASSETS

(71,115

)

2,360

RESERVES

Profit and loss account

(71,115

)

2,360

(71,115

)

2,360

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 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 30 October 2014 and were signed on its behalf by:

G W Braybrooke - Director

1.	ACCOUNTING POLICIES

Basis of preparing the financial statements

The company's balance sheet shows a net liability position of £71,115 at the balance sheet date. The

directors have presented the accounts on a going concern basis which they consider to be appropriate due to

the continuing support of the directors

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 April 2008).

Turnover

Turnover represents net invoiced sale of publishing, excluding value added tax.

Deferred tax

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

balance sheet date where transactions or events that result in an obligation to pay more tax in the future or a

right to pay less tax in the future have occurred at the balance sheet date. Timing differences are differences

between the company's taxable profits and its results as stated in the financial statements that arise from the

inclusion of gains and losses in tax assessments in periods different from those in which they are recognised

in the financial statements.

Deferred tax is measured at the average tax rates that are expected to apply in the periods in which timing

differences are expected to reverse, based on tax rates and laws that have been enacted or substantially

enacted by the balance sheet date. Deferred tax is measured on a non-discounted basis.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over

the period of the lease.

2.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES