BIG CHEESE PUBLISHING LTD Accounts filed on 30-04-2014

BIG CHEESE PUBLISHING LTD - Company Information

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BIG CHEESE PUBLISHING LTD

Company Registration Number:
04214586 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st May 2013

End date: 30th April 2014

SUBMITTED

Company Information
for the Period Ended 30th April 2014

Director:		Eugene Butcher






Registered office:		49 Muswell Hill


		London

		N10 3PN




Company Registration Number:		04214586 (England and Wales)

Abbreviated Balance sheet
As at 30th April 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	8	635	1,360
Total fixed assets:		635	1,360
Current assets
Debtors:	9	36,315	43,968
Cash at bank and in hand:		-	5,165
Total current assets:		36,315	49,133
Creditors
Creditors: amounts falling due within one year	10	68,173	77,812
Net current assets (liabilities):		( 31,858 )	( 28,679 )
Total assets less current liabilities:		( 31,223 )	( 27,319 )
Total net assets (liabilities):		( 31,223 )	( 27,319 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 30th April 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	11	100	100
Profit and Loss account:		( 31,323 )	( 27,419 )
Total shareholders funds:		( 31,223 )	( 27,319 )

For the year ending 30 April 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 20 January 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Eugene Butcher
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

Turnover policy

The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

Tangible fixed assets depreciation policy

Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life. Plant and Machinery - 33% on cost

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

8. Tangible assets

	Total
Cost	£
At 01st May 2013:	2,176
At 30th April 2014:	2,176
Depreciation
At 01st May 2013:	816
Charge for year:	725
At 30th April 2014:	1,541
Net book value
At 30th April 2014:	635
At 30th April 2013:	1,360

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

9. Debtors

Debtors consists of Trade Debtors

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

10. Creditors: amounts falling due within one year

Creditors: amounts falling due within one year consists of Trade Creditors, Taxation and Social Security and Other Creditors

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

11. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

BIG CHEESE PUBLISHING LTD Accounts filed on 30-04-2014