Bigfocus Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 03442042 (England and Wales)

Abbreviated Accounts for the Period 1 January 2015 to 31 March 2016

for

Bigfocus Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

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

Ground Floor Suite 4

Scotts Sufferance Wharf

1 Mill Street

London

SE1 2DE

FIXED ASSETS

Tangible assets

2

991,364

991,364

Investments

3

-

-

991,364

991,364

CURRENT ASSETS

Debtors

135,000

135,000

Cash at bank

169,833

102,111

304,833

237,111

CREDITORS

Amounts falling due within one year

152,563

255,891

NET CURRENT ASSETS/(LIABILITIES)

152,270

(18,780

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,143,634

972,584

CREDITORS

Amounts falling due after more than one year

415,418

415,418

NET ASSETS

728,216

557,166

CAPITAL AND RESERVES

Called up share capital

4

2

2

Profit and loss account

728,214

557,164

SHAREHOLDERS' FUNDS

728,216

557,166

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 March 2016 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.

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 31 December 2016 and were signed by:

F Cornelli - Director

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 January 2015).

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 2015

and 31 March 2016

1,037,581

DEPRECIATION

At 1 January 2015

and 31 March 2016

46,217

NET BOOK VALUE

At 31 March 2016

991,364

At 31 December 2014

991,364

3.	FIXED ASSET INVESTMENTS

Investments

other

than

loans

£

COST

At 1 January 2015

and 31 March 2016

300,000

PROVISIONS

At 1 January 2015

and 31 March 2016

300,000

NET BOOK VALUE

At 31 March 2016

-

At 31 December 2014

-

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.16

31.12.14

value:

£

£

2

Ordinary

1

2

2