Company Registration No. 09764932 (England and Wales)
BIG MOUTH GETS LTD.
Unaudited accounts
for the year ended 30 September 2018
BIG MOUTH GETS LTD.
Unaudited accounts
Contents
BIG MOUTH GETS LTD.
Company Information
for the year ended 30 September 2018
Company Number
09764932 (England and Wales)
Registered Office
Grand Union House
20 Kentish Town Road
London
NW1 9NX
United Kingdom
BIG MOUTH GETS LTD.
Statement of financial position
as at
30 September 2018
Tangible assets
2,258
2,438
Cash at bank and in hand
69,273
60,148
Creditors: amounts falling due within one year
(50,871)
(54,261)
Net current assets
18,402
5,887
Called up share capital
1
1
Profit and loss account
20,659
8,324
Shareholders' funds
20,660
8,325
For the year ending 30 September 2018 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 19 February 2019.
Maria Chistophi
Director
Company Registration No. 09764932
BIG MOUTH GETS LTD.
Notes to the Accounts
for the year ended 30 September 2018
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.
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.
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 2018
4,094
Charge for the year
1,023
At 30 September 2018
1,836
At 30 September 2018
2,258
At 30 September 2017
2,438
BIG MOUTH GETS LTD.
Notes to the Accounts
for the year ended 30 September 2018
5
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
5,055
7,969
Loans from directors
44,659
45,135
6
Share capital
2018
2017
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
45,135
-
476
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 (2017: 1).