| Big Motive Ltd |
| Registered number: |
NI051892 |
| Balance Sheet |
| as at 31 December 2017 |
|
|
|
|
|
2017 |
|
|
2016 |
| £ |
£ |
|
| Fixed assets |
|
|
|
19,673 |
|
|
23,041 |
| Current assets |
|
|
60,577 |
|
|
192,001 |
| Prepayments and accrued income |
|
|
16,701 |
|
|
- |
|
|
|
77,278 |
|
|
192,001 |
| Creditors: amounts falling due within one year |
|
|
(120,060) |
|
|
(177,143) |
| Net current (liabilities)/assets |
|
|
|
(42,782) |
|
|
14,858 |
| Total assets less current liabilities |
|
|
|
(23,109) |
|
|
37,899 |
| Creditors: amounts falling due after more than one year |
|
|
|
(150,379) |
|
|
(210,393) |
| Accruals and deferred income |
|
|
|
(6,400) |
|
|
- |
| Net liabilities |
|
|
|
(179,888) |
|
|
(172,494) |
|
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
(179,888) |
|
|
(172,494) |
|
|
|
|
|
|
|
|
| Creditors include secured bank loans of £66,421 (2016: £133,083) (all falling due within one year in the current year, and £60,014 of the comparative total falling due after one year). |
|
| At the year end the company had annual commitments under non-cancellable operating leases totalling £535 (2016: £612) for leases that expire within one year, and £nil (2016: £2,092) for leases that expire between two to five years of the balance sheet date. |
|
| The company is a private company limited by shares and incorporated in Northern Ireland. Its registered office is 17 Ormeau Avenue, Belfast, Northern Ireland, BT2 8HD. |
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and FRS 105, The Financial Reporting Standard applicable to the Micro-entities Regime. The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies. |
|
|
|
|
| Mr D Cranney |
| Director |
| Approved by the board on 28 March 2018 |
