|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
UNAUDITED FINANCIAL STATEMENTS |
|
FOR THE YEAR ENDED 30 NOVEMBER 2018 |
|
FOR |
|
BIG SIP STUDIOS LTD |
|
|
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
UNAUDITED FINANCIAL STATEMENTS |
|
FOR THE YEAR ENDED 30 NOVEMBER 2018 |
|
FOR |
|
BIG SIP STUDIOS LTD |
BIG SIP STUDIOS LTD (REGISTERED NUMBER: 08790842) |
|
CONTENTS OF THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 NOVEMBER 2018 |
|
|
|
|
|
|
|
|
|
|
Page |
|
Company Information | 1 |
|
Balance Sheet | 2 |
|
Notes to the Financial Statements | 4 |
|
BIG SIP STUDIOS LTD |
|
COMPANY INFORMATION |
FOR THE YEAR ENDED 30 NOVEMBER 2018 |
|
|
|
|
|
|
|
DIRECTORS: |
|
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: |
|
Chartered Accountants |
Black Country House |
Rounds Green Road |
Oldbury |
West Midlands |
B69 2DG |
BIG SIP STUDIOS LTD (REGISTERED NUMBER: 08790842) |
|
BALANCE SHEET |
30 NOVEMBER 2018 |
|
2018 | 2017 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 4 |
|
|
|
CURRENT ASSETS |
Cash at bank |
|
|
|
CREDITORS |
Amounts falling due within one year | 5 |
|
|
NET CURRENT ASSETS |
|
|
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
|
CAPITAL AND RESERVES |
Called up share capital |
|
|
Retained earnings |
|
|
SHAREHOLDERS' FUNDS |
|
|
|
|
|
|
|
The directors acknowledge their 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. |
BIG SIP STUDIOS LTD (REGISTERED NUMBER: 08790842) |
|
BALANCE SHEET - continued |
30 NOVEMBER 2018 |
|
|
|
|
In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
|
The financial statements were approved by the Board of Directors on
signed on its behalf by: |
|
|
|
|
|
|
|
BIG SIP STUDIOS LTD (REGISTERED NUMBER: 08790842) |
|
NOTES TO THE FINANCIAL STATEMENTS |
FOR THE YEAR ENDED 30 NOVEMBER 2018 |
|
|
1. | STATUTORY INFORMATION |
|
Big Sip Studios Ltd is a
|
Wales. The company's registered number and registered office address can be found on the |
Company Information page. |
|
2. | ACCOUNTING POLICIES |
|
Basis of preparing the financial statements |
|
|
Tangible fixed assets |
|
Plant and machinery | - |
|
|
Financial instruments |
The Company only enters into basic financial instrument transactions that result in the |
recognition of financial assets and liabilities like trade and other debtors and creditors. |
|
Debtors |
|
Short term debtors are measured at transaction price, less any impairment. |
|
Creditors |
|
Short term creditors are measured at transaction price. |
|
3. | EMPLOYEES AND DIRECTORS |
|
The average number of employees during the year was
|
BIG SIP STUDIOS LTD (REGISTERED NUMBER: 08790842) |
|
NOTES TO THE FINANCIAL STATEMENTS - continued |
FOR THE YEAR ENDED 30 NOVEMBER 2018 |
|
|
4. | TANGIBLE FIXED ASSETS |
Plant and |
machinery |
£ |
COST |
At 1 December 2017 |
and 30 November 2018 |
|
DEPRECIATION |
At 1 December 2017 |
|
Charge for year |
|
At 30 November 2018 |
|
NET BOOK VALUE |
At 30 November 2018 |
|
At 30 November 2017 |
|
|
5. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
2018 | 2017 |
£ | £ |
Trade creditors |
|
|
Taxation and social security |
|
|
Other creditors |
|
|
|
|