William Biggs Design Ltd - Accounts to registrar (filleted) - small 17.3

REGISTERED NUMBER: 07715020 (England and Wales)

Financial Statements for the Year Ended 31 July 2017

for

William Biggs Design Ltd

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTOR:

W O Biggs

REGISTERED OFFICE:

18 Cheriton House

Pembury Road

London

E5 8LW

REGISTERED NUMBER:

07715020 (England and Wales)

ACCOUNTANT:

Caroline Griffiths

3 Austenway

Chalfont St Peter

Gerrards Cross

Buckinghamshire

SL9 8NN

FIXED ASSETS

Tangible assets

3

1,449

885

CURRENT ASSETS

Debtors

4

101

101

Cash at bank

15

41

116

142

CREDITORS

Amounts falling due within one year

5

4,872

2,604

NET CURRENT LIABILITIES

(4,756

)

(2,462

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(3,307

)

(1,577

)

CAPITAL AND RESERVES

Called up share capital

100

100

Retained earnings

(3,407

)

(1,677

)

SHAREHOLDER FUNDS

(3,307

)

(1,577

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the director on 30 April 2018 and were signed by:

W O Biggs - Director

1.	STATUTORY INFORMATION

William Biggs Design Ltd is a private company, limited by shares , registered in England and Wales. The

company's registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Tangible fixed assets

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

Plant and machinery etc

-

25% on cost

3.	TANGIBLE FIXED ASSETS

Plant and

machinery

etc

£

COST

At 1 August 2016

2,672

Additions

1,161

At 31 July 2017

3,833

DEPRECIATION

At 1 August 2016

1,787

Charge for year

597

At 31 July 2017

2,384

NET BOOK VALUE

At 31 July 2017

1,449

At 31 July 2016

885

4.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/7/17

31/7/16

£

£

Other debtors

101

101

5.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

31/7/17

31/7/16

£

£

Trade creditors

(1

)

-

Other creditors

4,873

2,604

4,872

2,604

6.	ULTIMATE CONTROLLING PARTY

The ultimate controlling party is W O Biggs.