Company Registration No. 09764932 (England and Wales)
BIG MOUTH GETS LTD.
Unaudited accounts
for the year ended 30 September 2017
BIG MOUTH GETS LTD.
Unaudited accounts
Contents
BIG MOUTH GETS LTD.
Company Information
for the year ended 30 September 2017
Company Number
09764932 (England and Wales)
Registered Office
Grand Union House
20 Kentish Town Road
London
NW1 9NX
United Kingdom
Accountants
Accounts and Legal Consultants Limited
Grand Union House
20 Kentish Town Road
London
NW1 9NX
BIG MOUTH GETS LTD.
Statement of financial position
as at
30 September 2017
Cash at bank and in hand
60,148
25,902
Creditors: amounts falling due within one year
(54,261)
(25,900)
Net current assets
5,887
2
Called up share capital
1
1
Profit and loss account
8,324
1
Shareholders' funds
8,325
2
For the year ending 30 September 2017 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.
Approved by the Board on 11 June 2018.
Maria Chistophi
Director
Company Registration No. 09764932
BIG MOUTH GETS LTD.
Notes to the Accounts
for the year ended 30 September 2017
BIG MOUTH GETS LTD. is a private company, limited by shares, registered in England and Wales, registration number 09764932. The registered office is Grand Union House, 20 Kentish Town Road, London, NW1 9NX, United Kingdom.
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.
These financial statements for the year ended 30 September 2017 are the first financial statements that comply with FRS 102 Section 1A Small Entities. The date of transition is 7 September 2015.
The transition to FRS 102 Section 1A Small Entities has resulted in a small number of changes in accounting policies to those used previously.
The nature of these changes and their impact on opening equity and profit for the comparative period are explained in the notes below.
The accounts have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets.
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.
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% reducing balance
4
Tangible fixed assets
Computer equipment
Cost or valuation
At cost
At 30 September 2017
3,251
At 30 September 2017
2,438
BIG MOUTH GETS LTD.
Notes to the Accounts
for the year ended 30 September 2017
5
Creditors: amounts falling due within one year
2017
2016
Taxes and social security
7,969
5,000
Loans from directors
45,135
19,820
6
Share capital
2017
2016
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
19,820
25,315
-
45,135
The director at the year end was still owed £45,135 by the company and this is repayable on demand.
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 (2016: 1).