Bigfocus Limited - Limited company - abbreviated - 11.6

Bigfocus Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 03442042 (England and Wales)















Abbreviated Accounts for the Year Ended 31 December 2014

for

Bigfocus Limited

Bigfocus Limited (Registered number: 03442042)






Contents of the Abbreviated Accounts
for the Year Ended 31 December 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

Bigfocus Limited

Company Information
for the Year Ended 31 December 2014







DIRECTOR: F Cornelli





SECRETARY: Mrs T Cornelli





REGISTERED OFFICE: C/O MONTGOMERY SWANN RL
Scott's Sufferance Wharf
1 Mill Street
London
London
SE1 2DE





REGISTERED NUMBER: 03442042 (England and Wales)





ACCOUNTANTS: Montgomery Swann Ltd
Scotts Sufferance Wharf
1 Mill Street
London
SE1 2DE

Bigfocus Limited (Registered number: 03442042)

Abbreviated Balance Sheet
31 December 2014

31.12.14 31.12.13
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 991,364 991,364
Investments 3 - -
991,364 991,364

CURRENT ASSETS
Debtors 135,000 -
Cash at bank 102,111 143,771
237,111 143,771
CREDITORS
Amounts falling due within one year 255,891 269,664
NET CURRENT LIABILITIES (18,780 ) (125,893 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

972,584

865,471

CREDITORS
Amounts falling due after more than one year 415,418 415,418
NET ASSETS 557,166 450,053

CAPITAL AND RESERVES
Called up share capital 4 2 2
Profit and loss account 557,164 450,051
SHAREHOLDERS' FUNDS 557,166 450,053

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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.

Bigfocus Limited (Registered number: 03442042)

Abbreviated Balance Sheet - continued
31 December 2014


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 30 September 2015 and were signed by:





F Cornelli - Director


Bigfocus Limited (Registered number: 03442042)

Notes to the Abbreviated Accounts
for the Year Ended 31 December 2014

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Land and buildings - in accordance with the property

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2014
and 31 December 2014 1,037,581
DEPRECIATION
At 1 January 2014
and 31 December 2014 46,217
NET BOOK VALUE
At 31 December 2014 991,364
At 31 December 2013 991,364

3. FIXED ASSET INVESTMENTS
Investments
other
than
loans
£   
COST
At 1 January 2014
and 31 December 2014 300,000
PROVISIONS
At 1 January 2014
and 31 December 2014 300,000
NET BOOK VALUE
At 31 December 2014 -
At 31 December 2013 -

Bigfocus Limited (Registered number: 03442042)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 December 2014

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.14 31.12.13
value: £    £   
2 Ordinary 1 2 2