A Bigger Splash Limited
Registered number: 05133408
Balance Sheet
as at 31 March 2017
Notes 2017 2016
£ £
Fixed assets
Tangible assets 2 1,282 1,041
Current assets
Debtors 3 1,254 1,473
Cash at bank and in hand 8,050 17,444
9,304 18,917
Creditors: amounts falling due within one year 4 (5,240) (5,169)
Net current assets 4,064 13,748
Net assets 5,346 14,789
Capital and reserves
Called up share capital 100 100
Profit and loss account 5,246 14,689
Shareholders' funds 5,346 14,789
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared and delivered in accordance with the special provisions applicable to companies subject to the small companies regime. The profit and loss account has not been delivered to the Registrar of Companies.
M J Staton
Director
Approved by the board on 9 May 2017
A Bigger Splash Limited
Notes to the Accounts
for the year ended 31 March 2017
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland.
Turnover
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes.
Tangible fixed assets
Tangible fixed assets are measured at cost less accumulative depreciation and any accumulative impairment losses. Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:
Computer equipment 25% reducing balance
Debtors
Short term debtors are measured at transaction price (which is usually the invoice price), less any impairment losses for bad and doubtful debts.
Creditors
Short term creditors are measured at transaction price (which is usually the invoice price).
2 Tangible fixed assets
Computer equipment
£
Cost
At 1 April 2016 4,158
Additions 716
At 31 March 2017 4,874
Depreciation
At 1 April 2016 3,117
Charge for the year 475
At 31 March 2017 3,592
Net book value
At 31 March 2017 1,282
At 31 March 2016 1,041
3 Debtors 2017 2016
£ £
Trade debtors 1,132 1,473
Other debtors 122 -
1,254 1,473
4 Creditors: amounts falling due within one year 2017 2016
£ £
Other taxes and social security costs 657 409
Other creditors 4,583 4,760
5,240 5,169
5 Other information
A Bigger Splash Limited is a private company limited by shares and incorporated in England. Its registered office is:
Sir Robert Peel House
178 Bishopsgate
London
United Kingdom
EC2M 4NJ
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