REGISTERED NUMBER: 06943099 (England and Wales)

FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 MARCH 2017

FOR

A LITTLE BIRD LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

E S Wood

T Solano

SECRETARY:

Ms A Wood

REGISTERED OFFICE:

1st Floor

27-33 Bethnal Green Road

London

E1 6LA

REGISTERED NUMBER:

06943099 (England and Wales)

ACCOUNTANTS:

Nunn Hayward LLP

Chartered Accountants

Sterling House

20 Station Road

Gerrards Cross

Buckinghamshire

SL9 8EL

FIXED ASSETS

Tangible assets

4

4,851

8,791

CURRENT ASSETS

Stocks

730,294

750,867

Debtors

5

458,312

335,702

Cash at bank and in hand

471,260

516,777

1,659,866

1,603,346

CREDITORS

Amounts falling due within one year

6

1,519,009

1,378,773

NET CURRENT ASSETS

140,857

224,573

TOTAL ASSETS LESS CURRENT LIABILITIES

145,708

233,364

CAPITAL AND RESERVES

Called up share capital

3,334

3,334

Retained earnings

142,374

230,030

SHAREHOLDERS' FUNDS

145,708

233,364

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2017.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2017 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 21 December 2017 and were signed on its behalf by:

E S Wood - Director

1.	STATUTORY INFORMATION

A Little Bird Ltd is a private company, limited by shares , registered in England and Wales. The company's

registered number and registered office address can be found on the Company Information page.

2.	ACCOUNTING POLICIES

Basis of preparing the financial statements

These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover

Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,

value added tax and other sales taxes.

Revenue from turnover is recognised as contract activity progresses to reflect the full or partial performance of

the contractual obligations.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment

-

33% on cost

Stocks

Work in progress is valued at the lower of cost and net realisable value.

Cost is calculated using the first-in, first-out method and includes all purchase, transport, and handling costs in

bringing stocks to their present location and condition.

Foreign currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the

balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling

at the date of transaction. Exchange differences are taken into account in arriving at the operating result.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to profit or loss in the period to which they relate.

3.	EMPLOYEES AND DIRECTORS

The average number of employees during the year was 15 .

4.	TANGIBLE FIXED ASSETS

Fixtures

and

Computer

fittings

equipment

Totals

£

£

£

COST

At 1 April 2016

4,501

24,469

28,970

Additions

-

3,589

3,589

At 31 March 2017

4,501

28,058

32,559

DEPRECIATION

At 1 April 2016

2,686

17,493

20,179

Charge for year

1,500

6,029

7,529

At 31 March 2017

4,186

23,522

27,708

NET BOOK VALUE

At 31 March 2017

315

4,536

4,851

At 31 March 2016

1,815

6,976

8,791

5.

DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Trade debtors

447,034

310,764

Other debtors

11,278

24,938

458,312

335,702

6.

CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR

2017

2016

£

£

Trade creditors

176,991

153,113

Taxation and social security

134,171

129,533

Other creditors

1,207,847

1,096,127

1,519,009

1,378,773

7.	ULTIMATE CONTROLLING PARTY

The controlling party and the ultimate controlling party are not known.

The company was controlled during the year by the director, Ed Wood, by virtue of his majority shareholding.

8.	FIRST YEAR ADOPTION

This is the first financial year that the company has presented its financial statements in accordance with the

provisions of Section 1A 'Small Entities' of Financial Reporting Standard 102 'The Financial Reporting

Framework Applicable in the UK and Republic of Ireland (FRS 102 1A). For financial years up to and including

the year ended 31 March 2016, the company prepared its financial statements in accordance with the old UK

GAAP.

There were no changes to the previously reported results on transition to FRS 102.