Abbreviated Company Accounts - BIG BOX (DEVELOPMENTS) LIMITED

BIG BOX (DEVELOPMENTS) LIMITED - Company Information

05249796 BIG BOX (DEVELOPMENTS) LIMITED 2013-10-31 false 2012-11-01 2013-10-31 true 05249796 2012-11-01 2013-10-31 05249796 2013-10-31 05249796 2012-10-31 05249796 uk-gaap-cd-bus:Director1 2012-11-01 2013-10-31 05249796 uk-gaap-cd-bus:Director2 2012-11-01 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-01 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-10-31 iso4217:GBP shares

Registered Number 05249796

BIG BOX (DEVELOPMENTS) LIMITED

Abbreviated Accounts

31 October 2013

BIG BOX (DEVELOPMENTS) LIMITED Registered Number 05249796

Abbreviated Balance Sheet as at 31 October 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	1,958	2,303
		1,958	2,303
Current assets
Debtors		54,139	5,412
Cash at bank and in hand		25	2,555
		54,164	7,967
Creditors: amounts falling due within one year		(55,759)	(17,843)
Net current assets (liabilities)		(1,595)	(9,876)
Total assets less current liabilities		363	(7,573)
Provisions for liabilities		(391)	(461)
Total net assets (liabilities)		(28)	(8,034)
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		(30)	(8,036)
Shareholders' funds		(28)	(8,034)

For the year ending 31 October 2013 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 30 July 2014

And signed on their behalf by:
Mr J Potts, Director

BIG BOX (DEVELOPMENTS) LIMITED Registered Number 05249796

Notes to the Abbreviated Accounts for the period ended 31 October 2013

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 amounts chargeable, net of value added tax, in respect of the sale of goods and
services to customers.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any
estimated residual value, over their expected useful economic life as follows:
Asset class Depreciation method and rate
Plant & Machinery 15% on reducing balance
Fixtures and fittings 15% on reducing balance

Other accounting policies
Going concern
The financial statements have been prepared on a going concern basis. The director has confirmed
that he will continue to support the company for at least the next 12 months.

Deferred tax
Deferred tax is recognised, without discounting, in respect of all timing differences between the
treatment of certain items for taxation and accounting purposes, which have arisen but not reversed
by the balance sheet date, except as required by the FRSSE.
Deferred tax is measured at the rates that are expected to apply in the periods when the timing
differences are expected to reverse, based on the tax rates and law enacted at the balance sheet
date.

2Tangible fixed assets

	£
Cost
At 1 November 2012	4,035
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2013	4,035
Depreciation
At 1 November 2012	1,732
Charge for the year	345
On disposals	-
At 31 October 2013	2,077
Net book values
At 31 October 2013	1,958
At 31 October 2012	2,303

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

	2013 £	2012 £
2 Ordinary shares of £1 each	2	2