Abbreviated Company Accounts - BIG ADVERT SIGNS LIMITED

BIG ADVERT SIGNS LIMITED - Company Information

SC321116 BIG ADVERT SIGNS LIMITED 2016-05-31 false 2015-06-01 2016-05-31 true SC321116 2015-06-01 2016-05-31 SC321116 2016-05-31 SC321116 2015-05-31 SC321116 uk-gaap-cd-bus:Director1 2015-06-01 2016-05-31 SC321116 uk-gaap-cd-bus:Director2 2015-06-01 2016-05-31 uk-gaap-cd-bus:Director3 2015-06-01 2016-05-31 uk-gaap-cd-bus:Director3 2016-05-31 uk-gaap-cd-bus:Director3 2015-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-01 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-31 iso4217:GBP shares

Registered Number SC321116

BIG ADVERT SIGNS LIMITED

Abbreviated Accounts

31 May 2016

BIG ADVERT SIGNS LIMITED Registered Number SC321116

Abbreviated Balance Sheet as at 31 May 2016

	Notes	2016	2015
		£	£
Current assets
Debtors		3,818	8,440
Cash at bank and in hand		-	206
		3,818	8,646
Creditors: amounts falling due within one year		(15,313)	(19,488)
Net current assets (liabilities)		(11,495)	(10,842)
Total assets less current liabilities		(11,495)	(10,842)
Total net assets (liabilities)		(11,495)	(10,842)
Capital and reserves
Called up share capital	2	2	2
Profit and loss account		(11,497)	(10,844)
Shareholders' funds		(11,495)	(10,842)

For the year ending 31 May 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 27 September 2016

And signed on their behalf by:
Mr R Lippett, Director

BIG ADVERT SIGNS LIMITED Registered Number SC321116

Notes to the Abbreviated Accounts for the period ended 31 May 2016

1Accounting Policies

Basis of measurement and preparation of accounts
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).

Turnover policy
Turnover represents the value, net of value added tax and discounts of goods provided to customers and work carried out in respect of services provided to customers.

Other accounting policies
Going concern
The director is aware of the deficiency in the balance sheet. The company has the continued support of the director and therefore the accounts are presented on a going concern basis

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2

3Transactions with directors

Name of director receiving advance or credit:	Mr R Lippett
Description of the transaction:	Advance
Balance at 1 June 2015:	£ 4,503
Advances or credits made:	-
Advances or credits repaid:	£ 4,503
Balance at 31 May 2016:	£ 0