Big Green Consultancy Ltd Company Accounts
Big Green Consultancy Ltd Company Accounts
COMPANY REGISTRATION NUMBER:
08470566
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Financial Statements |
Year ended 30 April 2018
Contents |
Page |
Statement of financial position |
1 |
Notes to the financial statements |
3 |
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Statement of Financial Position |
2018 |
2017 |
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Note |
£ |
£ |
£ |
Fixed assets
Tangible assets |
4 |
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Current assets
Debtors |
5 |
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Cash at bank and in hand |
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------- |
------- |
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Creditors: amounts falling due within one year |
6 |
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------- |
------- |
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Net current (liabilities)/assets |
(
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------- |
------- |
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Total assets less current liabilities |
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Provisions
Taxation including deferred tax |
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------- |
------- |
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Net assets |
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------- |
------- |
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Capital and reserves
Called up share capital |
7 |
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Profit and loss account |
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------- |
------- |
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Shareholders funds |
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------- |
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In accordance with section 444 of the Companies Act 2006, the statement of income and retained earnings has not been delivered.
Director's responsibilities:
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The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476
;
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements
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Statement of Financial Position (continued) |
These financial statements were approved by the
board of directors
and authorised for issue on
24 October 2018
, and are signed on behalf of the board by:
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Director |
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Company registration number:
08470566
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Notes to the Financial Statements |
Year ended 30 April 2018
1.
General information
The company is a private company limited by shares, registered in England and Wales. The address of the registered office is Sycamore House, Sutton Quays Business Park, Sutton Weaver, Runcorn, Cheshire, WA7 3EH.
2.
Statement of compliance
3.
Accounting policies
Basis of preparation
Judgements and key sources of estimation uncertainty
Revenue recognition
Income tax
Tangible assets
Depreciation
Depreciation is calculated so as to write off the cost or valuation of an asset, less its residual value, over the useful economic life of that asset as follows:
Plant & Equipment |
- |
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Impairment of fixed assets
Provisions
Financial instruments
Debtors
Short term debtors are measured at transaction price, less any impairment. Loans receivable are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method, less any impairment.
Creditors
Short term trade creditors are measured at the transaction price. Other financial liabilities, including bank loans, are measured initially at fair value, net of transaction costs, and are measured subsequently at amortised cost using the effective interest method.
4.
Tangible assets
Plant and machinery |
Total |
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£ |
£ |
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Cost |
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At 1 May 2017 |
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Additions |
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Disposals |
(
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(
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-------- |
-------- |
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At 30 April 2018 |
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-------- |
-------- |
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Depreciation |
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At 1 May 2017 |
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Charge for the year |
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Disposals |
(
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(
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-------- |
-------- |
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At 30 April 2018 |
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-------- |
-------- |
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Carrying amount |
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At 30 April 2018 |
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-------- |
-------- |
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At 30 April 2017 |
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-------- |
-------- |
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5.
Debtors
2018 |
2017 |
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£ |
£ |
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Trade debtors |
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---- |
---- |
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6.
Creditors:
amounts falling due within one year
2018 |
2017 |
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£ |
£ |
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Accruals and deferred income |
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Corporation tax |
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Social security and other taxes |
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Director loan accounts |
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– |
Other creditors |
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– |
------- |
------- |
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7.
Called up share capital
Issued, called up and fully paid
2018 |
2017 |
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No. |
£ |
No. |
£ |
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100 |
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100 |
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8.
Director's advances, credits and guarantees
During the year the director entered into the following advances and credits with the company:
2018 |
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Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
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£ |
£ |
£ |
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– |
(
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(
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---- |
------- |
------- |
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2017 |
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Balance brought forward |
Advances/ (credits) to the director |
Balance outstanding |
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£ |
£ |
£ |
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– |
– |
– |
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