REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2019 |
|
FOR |
|
BIG SMALL TV LIMITED |
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2019 |
|
FOR |
|
BIG SMALL TV LIMITED |
BIG SMALL TV LIMITED (BY SHARES) (REGISTERED NUMBER: 05808692) |
|
|
|
|
|
|
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 31 DECEMBER 2019 |
|
|
|
|
Page |
|
Company Information | 1 |
|
Balance Sheet | 2 |
|
BIG SMALL TV LIMITED (BY SHARES) |
|
COMPANY INFORMATION |
FOR THE YEAR ENDED 31 DECEMBER 2019 |
|
|
|
|
|
|
|
DIRECTOR: |
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: | Cardens Accountants LLP |
The Old Casino |
28 Fourth Avenue |
Hove |
East Sussex |
BN3 2PJ |
BIG SMALL TV LIMITED (BY SHARES) (REGISTERED NUMBER: 05808692) |
|
BALANCE SHEET |
31 DECEMBER 2019 |
|
2019 | 2018 |
£ | £ | £ | £ |
FIXED ASSETS |
|
|
|
CURRENT ASSETS |
|
|
|
CREDITORS |
Amounts falling due within one year | ( |
) | ( |
) |
NET CURRENT ASSETS |
|
|
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
|
CAPITAL AND RESERVES |
|
|
|
NOTES TO THE FINANCIAL STATEMENTS |
|
1. | AVERAGE NUMBER OF EMPLOYEES |
|
The average number of employees during the year was
|
|
2. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
|
The following advances and credits to a director subsisted during the years ended 31 December 2019 and |
31 December 2018: |
|
2019 | 2018 |
£ | £ |
|
Balance outstanding at start of year | ( |
) | ( |
) |
Amounts advanced |
|
|
Amounts repaid | ( |
) | ( |
) |
Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year |
|
( |
) |
|
Interest is charged on any overdrawn amounts at the beneficial loan interest rate. |
|
3. | POST BALANCE SHEET EVENTS |
|
After the balance sheet date but prior to the approval of these accounts an outbreak of the COVID-19 virus |
occurred causing a global pandemic recognised by the World Health Organisation (WHO). |
|
The effect of UK Government measures to limit the spread of the virus have been widespread, urging people to |
remain at home wherever possible, including to work from home if available and to undertake "social distancing" |
measures. Part of the government action has been to order businesses where people gather socially to close |
temporarily. |
|
In response to this management of the company have assessed the impact of these measures and have not |
applied to take up the UK Government's unprecedented business aid package. |
|
The directors continue to monitor the situation as it rapidly changes and will react to further developments. |
|
|
BIG SMALL TV LIMITED (BY SHARES) (REGISTERED NUMBER: 05808692) |
|
BALANCE SHEET - continued |
31 DECEMBER 2019 |
|
|
|
|
|
|
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 were approved by the director and authorised for issue on
by: |
|
|
|
|
|
|
|