Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Big Fat Wedding Videos Limited
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The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 4 ) have been prepared.
Accountants' Report to the Director on the Preparation of the Unaudited Statutory Accounts of
Big Fat Wedding Videos Limited
for the Year Ended 31 July 2015
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Big Fat Wedding Videos Limited for the year ended 31 July 2015 set out on pages from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Financial Accountants, we are subject to its ethical and other professional requirements.
This report is made solely to the Board of Directors of Big Fat Wedding Videos Limited , as a body, in accordance with the terms of our engagement letter dated 26 July 2011 . Our work has been undertaken solely to prepare for your approval the accounts of Big Fat Wedding Videos Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with the Institute of Financial Accountants. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Big Fat Wedding Videos Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Big Fat Wedding Videos Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and loss of Big Fat Wedding Videos Limited. You consider that Big Fat Wedding Videos Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Big Fat Wedding Videos Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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R & A Accountancy Services (Lincs) Ltd
Accountants
3 Fountain Court
Market Place
Epworth
Doncaster
South Yorkshire
DN9 1EG
13 April 2016
Big Fat Wedding Videos Limited
(Registration number: 07718371)
Abbreviated Balance Sheet at 31 July 2015
Note |
2015
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2014
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Stocks |
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Debtors |
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- |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
( |
( |
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Net current liabilities |
( |
( |
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Net liabilities |
( |
( |
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Capital and reserves |
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Profit and loss account |
( |
( |
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Shareholders' deficit |
( |
( |
Approved by the director on
.........................................
Mrs Rebecca Blood
Director
2
Big Fat Wedding Videos Limited
Notes to the Abbreviated Accounts for the Year Ended 31 July 2015
......... continued
Accounting policies |
Basis of preparation
Going concern
The financial statements have been prepared on a going concern basis.
The director is confident the insolvent position will be reversed insubsequent years and until that time has no intention of withdrawing her loan from the company.
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Office equipment |
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Stock
Financial instruments
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 August 2014 |
130 |
130 |
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At 31 July 2015 |
130 |
130 |
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Depreciation |
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At 1 August 2014 |
54 |
54 |
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Charge for the year |
15 |
15 |
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At 31 July 2015 |
69 |
69 |
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Net book value |
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At 31 July 2015 |
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At 31 July 2014 |
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Big Fat Wedding Videos Limited
Notes to the Abbreviated Accounts for the Year Ended 31 July 2015
......... continued
Share capital |
Allotted, called up and fully paid shares
2015 |
2014 |
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No. |
£ |
No. |
£ |
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