Company Registration No. 5528069 (England and Wales)
Big On Bouncing Limited
Abbreviated unaudited accounts
for the year ended 31 August 2016
Big On Bouncing Limited
Abbreviated Balance Sheet
as at
31 August 2016
Tangible assets
31,949
19,698
Cash at bank and in hand
19,016
17,265
Creditors: amounts falling due within one year
(49,653)
(37,884)
Net current liabilities
(19,521)
(18,994)
Called up share capital
2
2
Profit and loss account
12,426
702
Total shareholders' funds
12,428
704
For the year ending 31 August 2016 the company was entitled to exemption from audit 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 January 2015).
Approved by the board on 28 May 2017
Mrs. K. E. Quinn
Director
Company Registration No. 5528069
Big On Bouncing Limited
Notes to the Abbreviated Accounts
for the year ended 31 August 2016
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
No material uncertainties that may cast significant doubt about the ability of the company to continue as a going concern have been identified by the directors.
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25%/33%/50% per annum straight line basis
Fixtures & fittings
25% per annum straight line basis
Computer equipment
33% per annum straight line basis
At 1 September 2015
69,754
At 1 September 2015
50,056
Charge for the year
3,064
3
Share capital
2016
2015
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2
2