Company Registration No. 10214512 (England and Wales)
Little Big Bell Ltd
Unaudited accounts
for the year ended 30 June 2018
Little Big Bell Ltd
Unaudited accounts
Contents
Little Big Bell Ltd
Company Information
for the year ended 30 June 2018
Company Number
10214512 (England and Wales)
Registered Office
Grand Union House
20 Kentish Town Road
London
NW1 9NX
ENGLAND
Accountants
Accounts and Legal Consultants Limited
Grand Union House
20 Kentish Town Road
London
NW1 9NX
Little Big Bell Ltd
Statement of financial position
as at
30 June 2018
Tangible assets
4,802
2,272
Cash at bank and in hand
44,471
-
Creditors: amounts falling due within one year
(20,331)
(6,620)
Net current assets
60,504
21,865
Called up share capital
1
1
Profit and loss account
65,305
24,136
Shareholders' funds
65,306
24,137
For the year ending 30 June 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 29 March 2019.
Geraldine Tan
Director
Company Registration No. 10214512
Little Big Bell Ltd
Notes to the Accounts
for the year ended 30 June 2018
Little Big Bell Ltd is a private company, limited by shares, registered in England and Wales, registration number 10214512. The registered office is Grand Union House , 20 Kentish Town Road, London, NW1 9NX, ENGLAND.
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 is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added tax and other sales taxes. Turnover from the sale of goods is recognised when goods have been delivered to customers such that risks and rewards of ownership have transferred to them. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.
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
Charge for the year
1,601
Little Big Bell Ltd
Notes to the Accounts
for the year ended 30 June 2018
Trade debtors
9,480
3,350
Other debtors
26,884
25,135
6
Creditors: amounts falling due within one year
2018
2017
Taxes and social security
20,331
6,620
7
Average number of employees
During the year the average number of employees was 0 (2017: 0).