Big Island Limited - Accounts to registrar (filleted) - small 18.2

REGISTERED NUMBER: 06881644 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2018

FOR

BIG ISLAND LIMITED

Page

Company Information

1

Balance Sheet

2

DIRECTORS:

Mr A Phillips

Mrs A Butler

REGISTERED OFFICE:

88 Wellesley Road

London

W4 3AL

REGISTERED NUMBER:

06881644 (England and Wales)

ACCOUNTANTS:

Thomas & Co

Chartered Certified Accountants

30 Binley Road

Coventry

West Midlands

CV3 1JA

FIXED ASSETS

2,732

1,466

CURRENT ASSETS

100,477

343,733

CREDITORS

Amounts falling due within one year

(65,303

)

(236,592

)

NET CURRENT ASSETS

35,174

107,141

TOTAL ASSETS LESS CURRENT LIABILITIES

37,906

108,607

CAPITAL AND RESERVES

37,906

108,607

NOTE TO THE FINANCIAL STATEMENTS

1.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 December 2018 and

31 December 2017:

31.12.18

31.12.17

£

£

Mrs A Butler

Balance outstanding at start of year

-

-

Amounts advanced

40,611

-

Amounts repaid

(40,208

)

-

Balance outstanding at end of year

403

-

Interest has been charged on the loan to the director at the HMRC approved rate of 2.5%.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2018.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2018 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 in accordance with the micro-entity provisions and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 3 April 2019 and were signed on its behalf by:

Mrs A Butler - Director