IRIS Accounts Production v18.3.0.592 08867458 Board of Directors 1.2.17 31.1.18 31.1.18 false true false false true false Ordinary 0.0100 iso4217:GBP iso4217:USD iso4217:EUR xbrli:shares xbrli:pure 08867458 2017-01-31 08867458 2018-01-31 08867458 2017-02-01 2018-01-31 08867458 2016-01-31 08867458 2016-02-01 2017-01-31 08867458 2017-01-31 08867458 ns15:EnglandWales 2017-02-01 2018-01-31 08867458 ns14:PoundSterling 2017-02-01 2018-01-31 08867458 ns10:Director1 2017-02-01 2018-01-31 08867458 ns10:PrivateLimitedCompanyLtd 2017-02-01 2018-01-31 08867458 ns10:SmallEntities 2017-02-01 2018-01-31 08867458 ns10:AuditExempt-NoAccountantsReport 2017-02-01 2018-01-31 08867458 ns10:SmallCompaniesRegimeForDirectorsReport 2017-02-01 2018-01-31 08867458 ns10:SmallCompaniesRegimeForAccounts 2017-02-01 2018-01-31 08867458 ns10:FullAccounts 2017-02-01 2018-01-31 08867458 ns10:OrdinaryShareClass1 2017-02-01 2018-01-31 08867458 ns10:Director2 2017-02-01 2018-01-31 08867458 ns10:Director3 2017-02-01 2018-01-31 08867458 ns10:RegisteredOffice 2017-02-01 2018-01-31 08867458 ns5:CurrentFinancialInstruments 2018-01-31 08867458 ns5:CurrentFinancialInstruments 2017-01-31 08867458 ns5:ShareCapital 2018-01-31 08867458 ns5:ShareCapital 2017-01-31 08867458 ns5:SharePremium 2018-01-31 08867458 ns5:SharePremium 2017-01-31 08867458 ns5:RetainedEarningsAccumulatedLosses 2018-01-31 08867458 ns5:RetainedEarningsAccumulatedLosses 2017-01-31 08867458 ns5:ComputerEquipment 2017-02-01 2018-01-31 08867458 ns5:ComputerEquipment 2017-01-31 08867458 ns5:ComputerEquipment 2018-01-31 08867458 ns5:ComputerEquipment 2017-01-31 08867458 ns5:CurrentFinancialInstruments ns5:WithinOneYear 2018-01-31 08867458 ns5:CurrentFinancialInstruments ns5:WithinOneYear 2017-01-31 08867458 ns5:DeferredTaxation 2017-01-31 08867458 ns5:DeferredTaxation 2017-02-01 2018-01-31 08867458 ns5:DeferredTaxation 2018-01-31 08867458 ns10:OrdinaryShareClass1 2018-01-31


REGISTERED NUMBER: 08867458 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2018

FOR

THIS IS THE BIG DEAL LIMITED

THIS IS THE BIG DEAL LIMITED (REGISTERED NUMBER: 08867458)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2018










Page

Company Information 1

Balance Sheet 2

Notes to the Financial Statements 3


THIS IS THE BIG DEAL LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2018







DIRECTORS: H G De Zoete
W Hodson
Ms C R Stent





REGISTERED OFFICE: 4 Heath Square
Boltro Rd
Haywards Heath
West Sussex
RH16 1BL





REGISTERED NUMBER: 08867458 (England and Wales)





ACCOUNTANTS: Hilton Sharp & Clarke Limited
30 New Road
Brighton
East Sussex
BN1 1BN

THIS IS THE BIG DEAL LIMITED (REGISTERED NUMBER: 08867458)

BALANCE SHEET
31 JANUARY 2018

2018 2017
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 6,543 13,239

CURRENT ASSETS
Debtors 5 233,929 563,324
Cash at bank 333,969 517,209
567,898 1,080,533
CREDITORS
Amounts falling due within one year 6 246,075 482,497
NET CURRENT ASSETS 321,823 598,036
TOTAL ASSETS LESS CURRENT
LIABILITIES

328,366

611,275

PROVISIONS FOR LIABILITIES 7 1,243 2,515
NET ASSETS 327,123 608,760

CAPITAL AND RESERVES
Called up share capital 8 122 122
Share premium 149,978 149,978
Retained earnings 177,023 458,660
SHAREHOLDERS' FUNDS 327,123 608,760

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

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

In accordance with Section 444 of the Companies Act 2006, the Statement of Income and Retained Earnings has not been delivered.

The financial statements were approved by the Board of Directors on 31 October 2018 and were signed on its behalf by:





W Hodson - Director


THIS IS THE BIG DEAL LIMITED (REGISTERED NUMBER: 08867458)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2018


1. STATUTORY INFORMATION

This Is The Big Deal Limited is a private company, limited by shares , registered in England and Wales. The company's
registered number and registered office address can be found on the Company Information page.

The presentation currency of the financial statements is the Pound Sterling (£).


2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates, value added
tax and other sales taxes.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Computer equipment - 33% on cost

Taxation
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, except to the extent that
it relates to items recognised in other comprehensive income or directly in equity.

Current or deferred taxation assets and liabilities are not discounted.

Current tax is recognised at the amount of tax payable using the tax rates and laws that have been enacted or substantively
enacted by the balance sheet date.

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

Timing differences arise from the inclusion of income and expenses in tax assessments in periods different from those in
which they are recognised in financial statements. Deferred tax is measured using tax rates and laws that have been enacted
or substantively enacted by the year end and that are expected to apply to the reversal of the timing difference.

Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable that they will be
recovered against the reversal of deferred tax liabilities or other future taxable profits.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension scheme are
charged to profit or loss in the period to which they relate.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 5 (2017 - 4 ) .

THIS IS THE BIG DEAL LIMITED (REGISTERED NUMBER: 08867458)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2018


4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 February 2017
and 31 January 2018 20,080
DEPRECIATION
At 1 February 2017 6,841
Charge for year 6,696
At 31 January 2018 13,537
NET BOOK VALUE
At 31 January 2018 6,543
At 31 January 2017 13,239

5. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Trade debtors 121,374 555,929
Other debtors 112,555 7,395
233,929 563,324

6. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2018 2017
£    £   
Taxation and social security 57,884 190,489
Other creditors 188,191 292,008
246,075 482,497

7. PROVISIONS FOR LIABILITIES
2018 2017
£    £   
Deferred tax 1,243 2,515

Deferred
tax
£   
Balance at 1 February 2017 2,515
Credit to Income Statement during year (1,272 )
Balance at 31 January 2018 1,243

8. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2018 2017
value: £    £   
121,595 Ordinary 0.001 122 122

THIS IS THE BIG DEAL LIMITED (REGISTERED NUMBER: 08867458)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2018


9. ULTIMATE CONTROLLING PARTY

The company is controlled by its Directors.