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REGISTERED NUMBER: 08867458 (England and Wales)










UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 JANUARY 2019

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 2019










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 2019







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





REGISTERED OFFICE: 9th Floor 107 Cheapside
London,
EC2V 6DN





REGISTERED NUMBER: 08867458 (England and Wales)





ACCOUNTANTS: Galloways
30 New Road
Brighton
East Sussex
BN1 1BN

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

BALANCE SHEET
31 JANUARY 2019

2019 2018
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 4 7,678 6,543
Investments 5 1 -
7,679 6,543

CURRENT ASSETS
Debtors 6 1,503,748 233,929
Cash at bank 471,571 333,969
1,975,319 567,898
CREDITORS
Amounts falling due within one year 7 773,438 246,075
NET CURRENT ASSETS 1,201,881 321,823
TOTAL ASSETS LESS CURRENT
LIABILITIES

1,209,560

328,366

CREDITORS
Amounts falling due after more than one year 8 (556,193 ) -

PROVISIONS FOR LIABILITIES 9 (1,459 ) (1,243 )
NET ASSETS 651,908 327,123

CAPITAL AND RESERVES
Called up share capital 10 122 122
Share premium 11 149,978 149,978
Retained earnings 11 501,808 177,023
SHAREHOLDERS' FUNDS 651,908 327,123

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2019.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2019 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 Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 21 June 2019 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 2019


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 Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" including the provisions of Section 1A "Small Entities" 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

Investments in subsidiaries
Investments in subsidiary undertakings are recognised at 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.

Research and development
Expenditure on research and development is written off in the year in which it is incurred.


Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the balance sheet date.
Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at the date of transaction.
Exchange differences are taken into account in arriving at the operating result.

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.

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

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2019


3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 18 (2018 - 5 ) .

4. TANGIBLE FIXED ASSETS
Computer
equipment
£   
COST
At 1 February 2018 20,080
Additions 7,747
At 31 January 2019 27,827
DEPRECIATION
At 1 February 2018 13,537
Charge for year 6,612
At 31 January 2019 20,149
NET BOOK VALUE
At 31 January 2019 7,678
At 31 January 2018 6,543

5. FIXED ASSET INVESTMENTS
Shares in
group
undertakings
£   
COST
Additions 1
At 31 January 2019 1
NET BOOK VALUE
At 31 January 2019 1

The company's investments at the Balance Sheet date in the share capital of companies include the following:

Look after My Bills Ltd
Registered office:
Nature of business: Dormant company
%
Class of shares: holding
Ordinary 100.00
31.7.18
£   
Aggregate capital and reserves 1

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

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2019


6. DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Trade debtors 715,091 121,374
Other debtors 1,800 2,883
Tax - 9,312
Prepayments and accrued income 786,857 100,360
1,503,748 233,929

7. CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR
2019 2018
£    £   
Tax 17,809 (20 )
Social security and other taxes 14,035 12,507
VAT 126,787 45,397
Other creditors 375,635 87,579
Accruals and deferred income 239,172 100,612
773,438 246,075

8. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR
2019 2018
£    £   
Amounts owed to group undertakings 556,193 -

9. PROVISIONS FOR LIABILITIES
2019 2018
£    £   
Deferred tax 1,459 1,243

Deferred
tax
£   
Balance at 1 February 2018 1,243
Movement in Year 216
Balance at 31 January 2019 1,459

10. CALLED UP SHARE CAPITAL


Allotted, issued and fully paid:
Number: Class: Nominal 2019 2018
value: £    £   
7,782,080 Ordinary £0.000015625 122 122

On 16 March 2018 the company undertook a sub-division of Ordinary share capitals, with 121,595 £0.001 shares
sub-dividing into 7,782,080 £0.000015625 shares.

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

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 JANUARY 2019


11. RESERVES
Retained Share
earnings premium Totals
£    £    £   

At 1 February 2018 177,023 149,978 327,001
Profit for the year 324,785 324,785
At 31 January 2019 501,808 149,978 651,786

12. RELATED PARTY DISCLOSURES

The company has taken advantage of exemption, under the terms of Financial Reporting Standard 102 'The Financial
Reporting Standard applicable in the UK and Republic of Ireland', not to disclose related party transactions with wholly
owned subsidiaries within the group.