Big Chris TV Limited - Accounts to registrar (filleted) - small 18.2

Big Chris TV Limited - Accounts to registrar (filleted) - small 18.2

BIG CHRIS TV LIMITED - Company Information

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REGISTERED NUMBER: 09407847 (England and Wales)















BIG CHRIS TV LIMITED

UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2018





Murphy Salisbury Limited
Chartered Accountants
15 Warwick Road
Stratford upon Avon
Warwickshire
CV37 6YW








BIG CHRIS TV LIMITED (REGISTERED NUMBER: 09407847)






CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2018




Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


BIG CHRIS TV LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2018







DIRECTOR: C Davis





REGISTERED OFFICE: 15 Warwick Road
Stratford upon Avon
Warwickshire
CV37 6YW





REGISTERED NUMBER: 09407847 (England and Wales)





ACCOUNTANTS: Murphy Salisbury Limited
Chartered Accountants
15 Warwick Road
Stratford upon Avon
Warwickshire
CV37 6YW
Page 1
BIG CHRIS TV LIMITED (REGISTERED NUMBER: 09407847)

BALANCE SHEET
31 JANUARY 2018

2018 2017
Notes £    £   
CURRENT ASSETS
Debtors 4 11,090 8,560
Cash at bank 103 3,598
11,193 12,158
CREDITORS
Amounts falling due within one year 5 10,412 10,934
NET CURRENT ASSETS 781 1,224
TOTAL ASSETS LESS CURRENT
LIABILITIES
781
1,224

CAPITAL AND RESERVES
Called up share capital 1 1
Retained earnings 780 1,223
SHAREHOLDERS' FUNDS 781 1,224

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2018 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 Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the director on 29 October 2018 and were signed by:





C Davis - Director


The notes form part of these financial statements

Page 2
BIG CHRIS TV LIMITED (REGISTERED NUMBER: 09407847)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2018

1. STATUTORY INFORMATION

Big Chris TV Limited 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.

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to
the extent that it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or
substantively enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from
those in which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that
have been enacted or substantively enacted by the year end and that are expected to apply to the reversal of the
timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they
will be recovered against the reversal of deferred tax liabilities or other future taxable profits.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 1 (2017 - 1 ) .

4. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade debtors - 3,212
Other debtors 11,090 5,348
11,090 8,560

5. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade creditors 3,040 1,610
Taxation and social security 6,472 8,124
Other creditors 900 1,200
10,412 10,934

Page 3 continued...
BIG CHRIS TV LIMITED (REGISTERED NUMBER: 09407847)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2018

6. DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2018 and
31 January 2017:

2018 2017
£    £   
C Davis
Balance outstanding at start of year 5,348 3,703
Amounts advanced 26,167 31,855
Amounts repaid (20,425 ) (30,210 )
Amounts written off - -
Amounts waived - -
Balance outstanding at end of year 11,090 5,348

Interest has been charged by the company at a rate of 3.0% to 31 March 2017 and 2.5% from 1 April 2017.

Page 4