Company Registration No. 09764932 (England and Wales)
BIG MOUTH GETS LTD.
Unaudited accounts
for the year ended 30 September 2019
BIG MOUTH GETS LTD.
Unaudited accounts
Contents
BIG MOUTH GETS LTD.
Company Information
for the year ended 30 September 2019
Director
Maria Christophi
Company Number
09764932 (England and Wales)
Registered Office
A and L, Suite 1-3 Hop Exchange
24 Southwark Street
London
SE1 1TY
Accountants
Accounts and Legal Consultants Limited
Suite 1-3
The Hop Exchange
24 Southwark Street
London
SE1 1TY
BIG MOUTH GETS LTD.
Statement of financial position
as at
30 September 2019
Tangible assets
1,235
2,258
Cash at bank and in hand
58,726
69,273
Creditors: amounts falling due within one year
(50,035)
(51,003)
Net current assets
8,691
18,270
Called up share capital
1
1
Profit and loss account
9,925
20,527
Shareholders' funds
9,926
20,528
For the year ending 30 September 2019 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 director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared and delivered in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the provisions of FRS 102 Section 1A - Small Entities. The profit and loss account has not been delivered to the Registrar of Companies.
The financial statements were approved by the Board and authorised for issue on 26 June 2020 and were signed on its behalf by
Maria Christophi
Director
Company Registration No. 09764932
BIG MOUTH GETS LTD.
Notes to the Accounts
for the year ended 30 September 2019
BIG MOUTH GETS LTD. is a private company, limited by shares, registered in England and Wales, registration number 09764932. The registered office is A and L, Suite 1-3 Hop Exchange, 24 Southwark Street, London, SE1 1TY.
2
Compliance with accounting standards
The accounts have been prepared in accordance with the provisions of FRS 102 Section 1A Small Entities. There were no material departures from that standard.
The principal accounting policies adopted in the preparation of the financial statements are set out below and have remained unchanged from the previous year, and also have been consistently applied within the same accounts.
Tangible fixed assets and depreciation
Tangible assets are included at cost less depreciation and impairment. Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Computer equipment
25% Straight Line Method
The accounts are presented in £ sterling.
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.
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
At 30 September 2019
4,094
Charge for the year
1,023
At 30 September 2019
2,859
At 30 September 2019
1,235
At 30 September 2018
2,258
5
Creditors: amounts falling due within one year
2019
2018
Taxes and social security
-
5,055
Loans from directors
50,035
44,659
BIG MOUTH GETS LTD.
Notes to the Accounts
for the year ended 30 September 2019
6
Share capital
2019
2018
Allotted, called up and fully paid:
1 Ordinary shares of £1 each
1
1
Brought
Forward
Advance/
credit
Repaid
Carried
Forward
Dividends owed to the director
44,659
-
-
44,659
The director of the company, Maria Christophi, was owed £45,135 by the company at the yearend and this is repayable on demand at an interest rate of 0%.
The firm is 100% owned and controlled by the director Maria Christophi
9
Average number of employees
During the year the average number of employees was 1 (2018: 1).