Dream Big Consulting Ltd - Accounts to registrar - small 17.2

REGISTERED NUMBER: 10116030 (England and Wales)

Unaudited Financial Statements

for the Period

10 April 2016 to 30 April 2017

for

Dream Big Consulting Ltd

Page

Company Information

1

Statement of Financial Position

2

Chartered Accountants' Report

3

DIRECTOR:

Miss S Butterworth

REGISTERED OFFICE:

8 -10 Bolton Street

Ramsbottom

Bury

Lancashire

BL0 9HX

REGISTERED NUMBER:

10116030 (England and Wales)

ACCOUNTANTS:

Cowgill, Holloway & Co

8 -10 Bolton Street

Ramsbottom

Bury

Lancashire

BL0 9HX

FIXED ASSETS

1,739

CURRENT ASSETS

18,610

CREDITORS

Amounts falling due within one year

(10,196

)

NET CURRENT ASSETS

8,414

TOTAL ASSETS LESS CURRENT LIABILITIES

10,153

CAPITAL AND RESERVES

10,153

NOTE TO THE FINANCIAL STATEMENTS

1.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

Included in other creditors are amounts due to the directors Miss S Butterworth of £393. All amounts are

unsecured, free of interest and repayable on demand.

During the period the company paid dividends of £18,000.

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 April 2017.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 April 2017 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director on 26 June 2017 and were signed by:

Miss S Butterworth - Director

The following reproduces the text of the report prepared for the director and members in respect of the

company's annual unaudited financial statements. In accordance with the Companies Act 2006, the company is

only required to file a Statement of Financial Position. Readers are cautioned that the Income Statement is not

required to be filed with the Registrar of Companies.

In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the

financial statements of Dream Big Consulting Ltd for the period ended 30 April 2017 which comprise the Income

Statement, Statement of Financial Position and the related notes from the company's accounting records and from

information and explanations you have given us.

As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed within the ICAEW's regulations and guidance at http://www.icaew.com/en/membership/regulations-standards-and-guidance.

This report is made solely to the director of Dream Big Consulting Ltd in accordance with our terms of engagement. Our work has been undertaken solely to prepare for your approval the financial statements of Dream Big Consulting Ltd and state those matters that we have agreed to state to the director of Dream Big Consulting Ltd in this report in accordance with ICAEW Technical Release 07/16AAF. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Dream Big Consulting Ltd director for our work or for this report.

It is your duty to ensure that Dream Big Consulting Ltd has kept adequate accounting records and to prepare statutory financial statements that give a true and fair view of the assets, liabilities, financial position and profit of Dream Big Consulting Ltd. You consider that Dream Big Consulting Ltd is exempt from the statutory audit requirement for the period.

We have not been instructed to carry out an audit or a review of the financial statements of Dream Big Consulting Ltd. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory financial statements.

Cowgill, Holloway & Co

8 -10 Bolton Street

Ramsbottom

Bury

Lancashire

BL0 9HX

Date: .............................................